Solution : https://service.sap.com/sap/support/notes/97353 (SAP Service marketplace login required)
Key words :
additional key words md04, system parameter br1, transaction md04, system displays, process order, selected order, problem occurs, collective conversion, planned orders, solution carry
Related Notes :
161743 | Default value order number in COR2/COR3 |
144386 | Order info system: wrong process order displayed |
144125 | Incorrect process order displayed with COR5 |
130719 | MRP: Missing authorization check when branching |
109341 | MD04: Branch to SD quotation --> Change |