SAP Note 159635 - AFS: Wrong proposal of batch number at GR for PO

Component : Inventory Management - Purchasing

Solution : https://service.sap.com/sap/support/notes/159635 (SAP Service marketplace login required)

Key words :
additional key words me23 mb01 ekpo-bwtar, solution source code corrections, displaying apurchase order, function goods receipt, thepurchase order item, purchase order item, item overview screen, prerequisites program error, initial screen, error occurs

Related Notes :

147731AFS V1.0D2 Fixpack #4 including HP/LCP 19-26