SAP Note 519063 - ME59: Purchase orders with reference to SD documents

Component : Purchase Requisitions -

Solution : https://service.sap.com/sap/support/notes/519063 (SAP Service marketplace login required)

Key words :
vkm4 solution implement, symptom purchase requisitions, incorrect purchase order, -party purchase order, generated purchase orders, purchase orders, purchase requisition, distribution documents, transaction me59, distribution document

Related Notes :

627846AFS: Purchase order document flow for sales order incorrect
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