SAP Note 370401 - No bill of material in subcontracting PReq

Component : Purchasing - Materials Management

Solution : https://service.sap.com/sap/support/notes/370401 (SAP Service marketplace login required)

Key words :
import parameter = ''j_3aplb''                     reference type = ''c''                     default, additional key words md14, enter function module 'md_komponenten_anpassen', planned order remains unchanged, function module md_komponenten_anpassen, system displays message 61027, afs header materials, start transaction se37 2, = ''space''                     optional = check 5, import parameters

Related Notes :

414218AFS V2.5B fixpack #03 including Hot Packages 35-40
370476Update termination while converting PO into SC PReq
334211AFS V2.5B fixpack #01 including Hot Packages 19-30
327505Conversion planned order in subcontracting PReq