Solution : https://service.sap.com/sap/support/notes/149937 (SAP Service marketplace login required)
Key words :
po additional key words me22 mb01 purchase order, stock transport orderand requirement category, existing po requirement category, symptom update termination, prerequisites goods receipt, reset dci flag, reset flag dci, solution coding correction, inserting coding correction, correct allmentioned errors
Related Notes :
155042 | Additional correction for notes 149937 and 150106 |
148918 | No requirement categories in stock transfer order |
147731 | AFS V1.0D2 Fixpack #4 including HP/LCP 19-26 |