Solution : https://service.sap.com/sap/support/notes/77248 (SAP Service marketplace login required)
Key words :
additional key words cn21, info record number field, purchasing info record number, purchasing info record, purchasing-related change, purchase requisition generated, purchase requisition, fixed vendor, network/order, application areas
Related Notes :
| 142961 | No fixed vendor for components procured externally |
| 111881 | 06334:Enter info record in the case of fixed vendor |
| 98914 | Production order: fixed vendor with PReq |
| 93906 | Production order: error 06334 when changing PReq |