SAP Note 63600 - Required vendor - fixed vendor for IW32

Component : Purchasing - Maintenance Orders

Solution : https://service.sap.com/sap/support/notes/63600 (SAP Service marketplace login required)

Key words :
customizing -> materials management -> purchasing -> environment data -> define system message attributes -> system messages, additional key words iw31, automatically generated purchase orders, standard system, error message appears, externally processed preq -, fixed vendorinfo recordme_requisition_extc2087, prerequisites program change, purchase order item, field 'fixed vendor'

Related Notes :

380175IW31/IW32: Source determination, message 06334
210537Message I693(CN) without additional information