SAP Knowledge Base Article - Preview

2420216 - Purchasing group: what sources are copied to the Purchase Order header?, SAP ERP & SAP S/4 HANA

Symptom

  • From when (and what) sources are the Purchasing group copied to Purchase Order (PO) at ME21n / BAPI_PO_CREATE1 ?
  • Purchasing group is not transferred from vendor master to PO.
  • Purchasing group is not transferred from material master to PO.


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Environment

  • Materials Management (MM)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAPHANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP 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

EKGRP, EINE-EKGRP, me21n bapi_po_create1 bapi_po_change pur group einkaufsgruppe einkauf gruppe group, LFM1-EKGRP , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem

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