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.

3
-
At BEAS Support Ticket Number 113502 was identify as bug of version.
Iniciar sesión para dejar un comentario.
Comentarios
1 comentario