SAP Note 485000 - Performance: Authorization check in purchasing II

Component : Purchasing -

Solution : https://service.sap.com/sap/support/notes/485000 (SAP Service marketplace login required)

Key words :
encounter performance problems, terms purchase order, form routine price_auth, authorization check makes, syntax check, list displays, large number, purchasing documents, outline agreements, scheduling agreement

Related Notes :

655480
457609ME2M: Performance problems (Deletion indicator)
438682ME2L: Performance problems with change documents
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85163