SAP Note 142144 - AFS Assign and process purchase req. via ME57

Component : Purchasing - Materials Management

Solution : https://service.sap.com/sap/support/notes/142144 (SAP Service marketplace login required)

Key words :
note 137546 additional key words me57 assign, process fixed vendor supplying plant, symptom wrong statement, prerequisites solution change, advance correction, source code

Related Notes :

137546AFS STock transport order via ME57