Solution : https://service.sap.com/sap/support/notes/519044 (SAP Service marketplace login required)
Key words :
special procurement key reason, product cost collector, directly produced assembly, attached program corrections, production order, terms co01, prerequisites note 361668, solution implement, corrections, prerequisite
Related Notes :
551200 | Update termination after inserting phantom assembly |
361668 | Production order: configurable material variants |