SAP Knowledge Base Article - Preview

1907971 - ME21N : Default document type value is not taken from customizing "Default Purchasing Document Type in Transactions"

Symptom

When creating Purchase Order (PO) in transaction ME21N, default document type value is not taken from customizing "Default Purchasing Document Type in Transactions" (T-code OLME -> Define Default Values for Document Type).


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

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

Keywords

IMG, SPRO, T160, T161, transaction, ME22N, ME23N, blank, NB, SU01, user parameter, SU3, overwrite, old. , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , How To

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