SAP Note 98914 - Production order: fixed vendor with PReq

Component : Fertigungsaufträge -

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