Solution : https://service.sap.com/sap/support/notes/331020 (SAP Service marketplace login required)
Key words :
additional key words me21, create purchase orders, purchase requisition, purchase order, system transfers, -grid materials, program error, implemented note 322621, applied fixpak08, prerequisites
Related Notes :
| 394612 | AFS V1.0D2 Fixpack #9 including HP/LCP 59-73 |
| 322621 | Create PO with reference to PReq: Size 'X' |