When create Purchase Order (PO) with reference a Request For Quotation (RFQ), the "Collective Number" is not taken from the RFQ.
Furthermore, the collective number is not copied from any other referenced document or master data either.
- Materials Management (MM)
- 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
SPRO, IMG, OLME, Quotation, EKKO, SUBMI, ME22N, ME42, ME43 , EKKO-SUBMI , RFQ , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , How To
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