SAP Note 409560 - Wrong purchase order check in Mass Document Change

Component : Sales and Distribution -

Solution : https://service.sap.com/sap/support/notes/409560 (SAP Service marketplace login required)

Key words :
additional key words j_3amdcd /afs/rvmdcd j4am /afs/mdcd, mass document change checks, symptom low performance, po number entered, prerequisites low performance, selection screen, solution implement, correction, attachment

Related Notes :

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