Solution : https://service.sap.com/sap/support/notes/376626 (SAP Service marketplace login required)
Key words :
'subcontracting vendor' indicator, delivery address screen, system design makes, gr previously increased, source determination process, program change provided, program change, attached program, goods receipt, scheduling agreement
Related Notes :
| 603089 | ME21N No change documents for field EKPO-LBLKZ |