Solution : https://service.sap.com/sap/support/notes/148918 (SAP Service marketplace login required)
Key words :
additional key words me27, stock transfer purchase order, afs-material andcategories, thestock/requirement list, po solution correction, purchase order, correction instruction, requirement categories, proper coding, related note 149937------------------------------------------------------------------------
Related Notes :
| 149937 | AFS Stock transport order problem with DCI |
| 147731 | AFS V1.0D2 Fixpack #4 including HP/LCP 19-26 |