SAP Transaction MEKK - Conditions for Vendor Sub-Range

Related Notes
215460TD Purchase Assignment Scr: F4 help on PO docs
202267Pur. Assignm.Scr:F4 on the PO doc.does not copy the Item No.
99257Matchcode activation : IS-OIL Upgr./Inst. 2.0d/1.0d
457360Error after changing conversion factors in inbound delivery
1554582CustConn EAM: Technical prerequisite for Note 1573936