Solution : https://service.sap.com/sap/support/notes/82231 (SAP Service marketplace login required)
Key words :
-stock component/externally processed operation, attached source code corrections, additional key words ko448, write purchase order commitments, error message ko448, repair report zpuredel, existing purchase requisitions, respective order number, purchase requisition commitments, purchase order
Related Notes :
| 217541 | Process order: double account assignment for PREQ |
| 156448 | Commts check whn del.flg set or master data is read |
| 93602 | Miss.PReq commitment prod.order for acc.assig.PSPEL |