When a Purchase Order is created a condition is taking a vendor number.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component SAP ERP
- SAP enhancement package for SAP ERP
vendor, PI, partner function, KOMV, LIFNR, condition, info record , KBA , MM-PUR-VM-CON , Conditions , Problem
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