SAP Knowledge Base Article - Preview

2288233 - Wrong purchasing group is displayed in transaction MD04

Symptom

In the material master there is no purchasing group maintained despite the system displays a purchasing group in transaction MD04.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


Read more...

Environment

  • SAP ERP Production Planning (PP)
  • SAP ERP Material Requirements Planning    
  • SAP R/3
  • SAP R/3 Enterprise
  • 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 Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition 2023 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

plant parameters, EREKG, EKGRP, substitute purchasing group, OPPQ , KBA , PP-MRP , Material Requirements Planning , PP-MRP-PE , Planning Evaluation , 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.