SAP Note 595388 - PlugIn 2003.1: MM-PURE <-> APO interface

Component : Purchasing / Purch. Req. and Order, Transfer Order - Purchasing

Solution : https://service.sap.com/sap/support/notes/595388 (SAP Service marketplace login required)

Key words :
apo subcontractor scheduling agreements, goods receipt processing time, planned delivery time, sap bw components, program components contained, note 582961 product allocation, source code, code review, negative effects, standard processes

Related Notes :

600883ME21N Availability check with product allocation in the APO
595271
582961
562188