Symptom
- You have set a purchasing organization in your user parameter EKO.
- When you create a purchase order with transaction ME21N or a requisition with transaction ME51N, the purchasing organization set in the parameter EKO is not defaulted.
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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
EKORG, ME21, ME22, ME21N, ME22N, source of supply, ECC , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , Problem
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