Solution : https://service.sap.com/sap/support/notes/434500 (SAP Service marketplace login required)
Key words :
subcontracting purchase order, purchase order, order unit, transaction me21n, main material, adjusted incorrectly, goods receipt, quota arrangement, updated incorrectly, terms me21n
Related Notes :
| 336414 | ME21N: SC order, components without req. quantity |