SAP Knowledge Base Article - Preview

2040332 - Transaction MB01 doesn't consider vendor subrange

Symptom

  • When trying to create automatic purchase orders for some articles with transaction MB01, currency and terms of payment are wrongly determined.


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

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

ECC, me21, me21n, subrange, payment term, ZTERM, header, EKKO, mb01, automatically, sub-range, VSR, vendor subrange, automatic, , KBA , MM-PUR-GF-GR , Interface - Goods receipt , MM-IM-GR , Goods Receipt , Problem

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.