SAP Note 140668 - AFS Vendor capacity wrong updated

Component : Purchasing - Materials Management

Solution : https://service.sap.com/sap/support/notes/140668 (SAP Service marketplace login required)

Key words :
updated wrong additional key words me21 me22 me51 me52 purchase order requisition vendor capacityconsumption, prerequisites create purchase order, symptom unit conversion factors, purchase order, solution coding correction, conversion willbe set, capacity structure anddelete, requisition, capacity structure, acertain conversion

Related Notes :

145509AFS V1.0D2 Fixpack #3 including HP/LCP 6-18