SAP Note 381640 - Revision of archiving of purchase requisitions

Component : Purchasing - Materials Management

Solution : https://service.sap.com/sap/support/notes/381640 (SAP Service marketplace login required)

Key words :
selection parameter 'subcontracting purchase requisitions', remaining schedule lines remain, execute correction report j_3ambac, correction report j_3ambac, item category subcontracting, sc purchase requisitions, groups 'additional checks', 'extended entity checks', symptom data records, purchase requisitions

Related Notes :

414218AFS V2.5B fixpack #03 including Hot Packages 35-40