SAP Knowledge Base Article - Preview

1941256 - Field 'Fixed Vendor' is disabled when user parameters EFB are maintained to adopt Purchase requisition valuation price to Purchase Order.

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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