MRP - New Parameter for Purchase Reuqest - SAP Variant Existing Document

Dears,

I'd like more informations about how to use exactly the SAP Variant Existing Document for purchase request in MRP.

I couldn't replay the scenario that the system adds the request when are open document for the same requester.

Any tips or manual about how I can reach this goal? TKS.

1 comentario

ANDREA CAROLINE LEITE QUINOLE
- 1 de julio de 2020 11:54
At BEAS Support Ticket Number 113502 was identify as bug of version.

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