SAP Note 191230 - Correction report J_3AMBAC for purchase requisitions

Component : Purchasing -

Solution : https://service.sap.com/sap/support/notes/191230 (SAP Service marketplace login required)

Key words :
directory specific/isafs/v10d/note, material staging date eban <-> bssijuly 02, volume ordered stock transfers subcontracting, account                   assignment type added, 2003     enhanced account assignment checksoctober 21, consistency check                   bdsi-meinsjuly 23, extended subcontracting check september 10, selection criteria document type, 2001      stock transfer enhancement, 2001  enhanced subcontracting checksfebruary 09

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