SAP Knowledge Base Article - Preview

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

Symptom

  • 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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Environment

  • 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

Product

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

Keywords

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

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