SAP Note 616294 - ME57, ME59N, ME21N:PO with reference to PReq/RFQ/agreement

Component : Bestellungen - Userinterface - Purchase Orders

Solution : https://service.sap.com/sap/support/notes/616294 (SAP Service marketplace login required)

Key words :
validity period start date, validity period end date, symptom 1st case, vendor master record, ekko-waers reason, assigned outline agreement, outline agreement, purchase order, header data, purchase requisition

Related Notes :

357972ME21N: net price and texts incorrect after copying