Solution : https://service.sap.com/sap/support/notes/483365 (SAP Service marketplace login required)
Key words :
goto -> text elements -> text symbols, account assignment category 'u', attached program corrections, individual purchase orders, text text-046, purchase requisitions, purchase order, purchase requisition, report rkanbu01, solution implement
Related Notes :
| 534993 | Short instructions RKANBU01 |