Solution : https://service.sap.com/sap/support/notes/388785 (SAP Service marketplace login required)
Key words :
2 modes execute 'change original order', optional import parameter i_counter, mode 2 => procurement element unprocessed, call procurement element, additional key words, type funocm-counterto, function module co_ocm_fa_funocm_get, reset 'check, prerequisites notes 364934, 373111 solution add
Related Notes :
| 383702 | |
| 373111 | OCM: restrict search for procurement elements |
| 364934 | COCM: optimize search for procurement elements |