Solution : https://service.sap.com/sap/support/notes/1423232 (SAP Service marketplace login required)
Key words :
party subcontracting purchase requisitions, direct delivery process reason, l_context->schedule_new->bom, l_ctxt->req_state->bom, l_item->item-estkz, l_ctxt->fs-fieldstatus, program error solution, attached correction instructions, terms /afs/mereqlf02, prerequisites reason
Related Notes :
| 934129 | FAQ's on AFS-Purchasing |
| 102595 | Subcontracting Preqs generated from SD/PS have no components |