Solution : https://service.sap.com/sap/support/notes/501416 (SAP Service marketplace login required)
Key words :
purchase order, purchasing group, updated incorrectly, material group, terms me21n, s012 reason, prerequisites prerequisite, note 448938 solution, correction instructions
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483982 | Composite SAP Note for stats program in purchasing SAPLEINS |
459517 | FAQ: Business Warehouse (BW) in Purchasing |
448938 | Increase of the statistics in the purchasing |