SAP Note 213157 - "Delivery completed" ID in purchasing documents

Component : Purchasing -

Solution : https://service.sap.com/sap/support/notes/213157 (SAP Service marketplace login required)

Key words :
additional key words me22, attached advance correction, delivery completed, standard materials, afs dialog, contract completed, outline agreements, program error, solution implement, transferred

Related Notes :

326157AFS V1.0D2 Fixpack #8 including HP/LCP 46-58
300360"Delivery completed" indicator on item level