Symptom
After implementing notes 1738012 and 1871265, and creating a purchase requisition through batch input (BDC) session.
The delivery date is still overwritten by the system. The error only occurs with the batch input, not in the ME51N transaction.
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Environment
- 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
Product
Keywords
delivery date, SM35, BDC, EEIND, batch input processing, PR, PREQ, REQ, purchase requisition, change, changes, changed, overwrite, overwrites, overwritten, replace, replaces, replaced , KBA , MM-PUR-REQ , Purchase Requisitions , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , Problem
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