SAP Knowledge Base Article - Preview

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

Symptom

When create Purchase Order (PO) by T-code 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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