Symptom
Technical key is not displayed in the "Order Type" / "Document type" field of Purchase Order or Purchase Requisition in transaction ME2xN / ME5xN.
For example: In ME21N, the "Order Type" field shows options like "Standard PO" (description only) but does not show keys e.g. "NB" in the dropdown list. This might cause the problem that user does not know which order type should be selected if there are many order types with same description like "Standard PO".
Read more...
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
Keywords
MEPO_TOPLINE, BSART, MEREQ_TOPLINE, EKKO, EBAN, PR, PO, ME21N, ME51N, ME22N, ME52N, ME23N, ME53N, ME29N, ME54N, F4, DB, DIT1, DP00, DP01, DP02, DP03, DP04, DP05, DP06, DP07, DP08, DP09, DP10, DP11, DP12, DP13, DP14, DP15, DP16, DP17, DP18, DP19, DP20, DP21, DP22, DP23, DP24, DP25, DP26, DP27, DP28, DP29, DP30, EC, ECDP, ECEC, ENB, EUB, FO, GNB, GST, IIL4, IN, NB2, NB2C, UB, UB2, DIT1, EC, FO, IN, MV, RV, Alt, F12 , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , BC-FES-GUI , SAP GUI for Windows , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.