SAP Note 175091 - PReq: "fixed" indicator when vendor is assigned

Component : Purchasing -

Solution : https://service.sap.com/sap/support/notes/175091 (SAP Service marketplace login required)

Key words :
additional key words preq, attached correction instruction, purchase requisition, transactions me56, afs materials, eban-fixkz, eban-flief, program error, solution implement, prerequisites

Related Notes :

179700AFS V1.0D2 Fixpack #6 including HP/LCP 32-35