Solution : https://service.sap.com/sap/support/notes/631905 (SAP Service marketplace login required)
Key words :
change purchase order reason, attached source code corrections, nf header default values, -ferrous default values, -ferrous metal processing, -ferrous metal, transaction me22n, confirmation prompt, solution implement, prerequisites
Related Notes :
| 621676 | Composite SAP note for Cable Solution - V46C.1A Fix Pack 5 |