SAP Note 164948 - AFS Subcontracting PR - partial conversion to PO

Component : Purchasing - Materials Management

Solution : https://service.sap.com/sap/support/notes/164948 (SAP Service marketplace login required)

Key words :
additional key words me21, prerequisites solution coding correction, sapserv correction af8k003799, customizing table j_4acumm2, subcontracting purchase order, purchase requisition item, purchase requisition, purchase order, customizing entry, customizing screen

Related Notes :

170645Creating subcontracting PO/PR with external number
157528SC PR item will be closed if PO qty. is below PR qty.
147731AFS V1.0D2 Fixpack #4 including HP/LCP 19-26