1875263 - Acceptance of origin (field WEORA) is not populated in purchase order

• Modification note 1475163 was implemented to give you the option to set the origin acceptance indicator on the scheduling agreement.
• After note, you observed some strange behaviors, for example:
• The flag is not pulled into the Purchase Order when creating from a scheduling agreement.
• The origin acceptance indicator (EKPO-WEORA) is not visible on PO.
• Auto PO creation with ME59 is not pulling in Origin Acceptance value.
• You set the Acceptance of Origin in the material master but still the information is not flowing to the purchase order.

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• Materials Management (MM)
• SAP ERP 6.0
• SAP ERP Central Component
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP 6.0 ; SAP ERP Central Component 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

ECC, INFORECORD, INFOREC, INFO RECORD, ORIGIN ACCEPT, EKPO-WEORA, ME32L, ME31L, ME29N, ME59, ME21N, ME22N, BAPI_PO_CREATE1, BAPI_PO_CHANGE, WEORA, MATERIAL MASTER, ACCEPTANCE , KBA , MM-PUR-OA-SCH , Scheduling Agreement , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , How To