SAP Note 176637 - AFS subcontracting PReq & POs without components

Component : Purchasing -

Solution : https://service.sap.com/sap/support/notes/176637 (SAP Service marketplace login required)

Key words :
additional key words me51, subcontracting purchase requisition, purchase requisition, purchase requistion, purchase order, afs material, component screen, 'cancel' button, program error, solution implement

Related Notes :

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