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/AFS/PP212 - There are follow-on documents for operation &: Adjust manually - /AFS/PP 212

/AFS/PP212 - There are follow-on documents for operation &: Adjust manually - /AFS/PP 212

ABAP Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Diagnosis

The operation is an external operation with subcontracting, for which a purchase order has already been created. Components that are assigned to this operation have been included in the purchase order as subcontracting components. You must adjust the purchase order manually if there are changes to the operation or subcontracting component.

System Response

The system carries on executing the function.

Procedure

Adjust the purchase order manually.

Procedure for System Administration






General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Length: 629 Date: 20240329 Time: 075416     sap01-206 ( 43 ms )