Solution : https://service.sap.com/sap/support/notes/155705 (SAP Service marketplace login required)
Key words :
additional key words j3ad, cross company process, wrong purchase organisation, cross company, purchase organisation, system determines, plant table, prerequisites solution, advanced correction, materialmaster
Related Notes :
155290 | Purchase organistion wrong after note 154165 |
154165 | Plant as vendor / special procurement key |
147731 | AFS V1.0D2 Fixpack #4 including HP/LCP 19-26 |