SAP Knowledge Base Article - Preview

1646474 - Purchase Order Text in Material Master is not Plant Specific (transactions MM01, MM02 or MM03)

Symptom

  • The Purchase Order text is the same for each plant in transaction MM01 / MM02 / MM03.
  • Purchase Order text not is plant specific.
  • A Material exists in more than one plant and it's not possible to maintain the purchase order text for each plant separately.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


Read more...

Environment

  • SAP ERP Logistics (LO)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Einkaufbestelltext, Werk, weksspezifisch, Materialstamm, LO-MD-MM, purchase order text, plant specific text, plant text, plant view, each plant, different text, purchasing info record, ME21, material memo, plant level, client level, STXH, STXL , KBA , LO-MD-MM , Material Master , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.