Solution : https://service.sap.com/sap/support/notes/335079 (SAP Service marketplace login required)
Key words :
vendor master record, alternative vendor data, general vendor data, terms lfm1-kzaut, automatic purchase order, vendor subrange, purchase order, lfm2-kzaut, purchase requisition, automatically converted
Related Notes :
| 491211 | FAQ: Purchase order (general) |