Symptom
When creating a Purchase Order (PO), line item numbering should follow standard format (10, 20, 30, 40). The line number indicator field is blank, and error triggered is 06127: 'Please enter item number greater than 0'.
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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
VSR sort number, 06127, 06 127, EINA-LTSSF, EINA, LTSSF, ECC, FM ME_UPDATE_INFORECORD, YEINA-IDNLF, ME_DB_UPDATE_INFORECORDS, ZCORLTSSF, Info Update Box , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , Problem
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