SAP Note 158955 - AFS Goods receipt for PO

Component : Purchasing - Materials Management

Solution : https://service.sap.com/sap/support/notes/158955 (SAP Service marketplace login required)

Key words :
additional key words mb01 subcontracting po components, prerequisites programm error solution coding correction, symptom update termination, subcontracting powith, goods receipt, calculated correct

Related Notes :

164807SUM: Subcontracting all existing notes