When executing ADSUBCON for a Vendor, no Purchase Order or Purchase Requisition data is pulled into the Subcontracting Monitor
- SAP ERP Industry Specific (IS)
- SAP S/4HANA, on-premise 1709
PO, Purch.Ord, PR, Purch.Req, S/4HANA, Authorization Check , KBA , IS-ADEC-SUB , Subcontracting , Problem
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