Solution : https://service.sap.com/sap/support/notes/98914 (SAP Service marketplace login required)
Key words :
additional key words co02, attached source code corrections, externally processed operations, purchasing info record, purchasing message 06334, purchase requisition, fixed vendor, desired vendor, technically completing, deletion flag
Related Notes :
128315 | |
98432 | |
77248 | Fixed vendor/purch.info record reset during change |
62711 | |
46007 |