SAP Knowledge Base Article - Preview

2147711 - Missing vendor sub-range data

Symptom

  • When you create a purchase order using APO, the system does not take into account the vendor sub-range settings.
  • The conversion is done in ECC using the old non enjoy transaction ME21.
  • The expected result is for the purchase order to consider sub-range functionality when converted from APO.


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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
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, subrange, me51, me52, me21, me22, APO, unable, wrong, xk01, non-enjoy, VSR, TCURR, ME21N, ME22N, sub-range, vendor, mk03, xk03, xk02, mk02 , KBA , MM-PUR-GF-APO , Advanced Planner and Optimizer , MM-PUR-PO , Purchase Orders , Problem

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