Symptom
- Field Fixed Vendor is set to display mode in transaction ME51N.
- No longer assign a fixed vendor to the Purchase Requisition after maintaining EFB parameter for User.
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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
t160d-ebzom, t160d-ebzin, eban-flief. , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-REQ , Purchase Requisitions , Problem
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