SAP Note 316702 - MM-PUR: ME25 Create purchase order vendor unknown

Component : Materials Management -

Solution : https://service.sap.com/sap/support/notes/316702 (SAP Service marketplace login required)

Key words :
transaction me25 'create purchase order - vendor unknown', additional key words me25, attached source code corrections, 'cable solution' installedwhen, vendor unknown, cs solution implement, purchase order, symptom caution, program error, standard memory

Related Notes :

216535Collective note for Cable Solution- 4.5b/1B FixPak 1