Symptom
- You are creating a PO with reference to a PR without purchasing organization, system will issue error ME083 'Enter purchasing organization. As a result, the item data is not copied from PR to PO. This problem occurs after the upgrade to the support packages (or higher packages) listed below.
SAP_APPL 600 SAPKH60027 SAP_APPL 602 SAPKH60217 SAP_APPL 603 SAPKH60316 SAP_APPL 604 SAPKH60417 SAP_APPL 605 SAPKH60514 SAP_APPL 606 SAPKH60614 SAP_APPL 616 SAPKH61609 SAP_APPL 617 SAPKH61706 - This problem can also occur when PO header has other errors.
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Environment
- Materials Management (MM)
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SAP ERP Core Component 6.0
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SAP enhancement package 1 for SAP ERP 6.0
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SAP enhancement package 2 for SAP ERP 6.0
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SAP enhancement package 3 for SAP ERP 6.0
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SAP enhancement package 4 for SAP ERP 6.0
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SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
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SAP enhancement package 5 for SAP ERP 6.0
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SAP enhancement package 6 for SAP ERP 6.0
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SAP enhancement package 7 for SAP ERP 6.0
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SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
Product
SAP ERP Central Component 6.0 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
ME 083, MEPO_DOC_HEADER_PROCESS, RETURN, 06049, 06 049, PR, PO, contract, RFQ, reqest for quoation, contract, schedule agreement, purchase requisition , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem
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