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SIMG_CFMENUOLSDOVB5 - Maintain Requirements For Purchase And Assembly Orders
General Material Data General Material DataThis documentation is copyright by SAP AG.
In this step you can maintain your own requirements for creating purchase requisitions.
In the standard SAP System, requirement 101 prevents purchase requisitions from being created in the event of a credit block.
Vendor Master (General Section) Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 266 Date: 20240523 Time: 221426 sap01-206 ( 11 ms )
