SAP Knowledge Base Article - Preview

2464432 - Incorrect attachment triggering in PO - ME21N and F0842A, SAP ERP & SAP S/4 HANA

Symptom

  • Scenario A: During PO creation with T-code ME21N, you click 'Documents' button and then find that some irrelevant attachments are shown by default.
  • Scenario B :A document gets attached to item when an item is copied while creating PO in the Fiori App - Manage Purchase Orders.


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Environment

  • Materials Management (MM)
  • 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

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

DRAD, DOKOB, OBJKY, object key, EKPO, item number, CV02N, attached, link, linked documents, F0842A, Manage purchase order, PO, item, copy, attachment , KBA , MM-PUR-GF-DVS , Documents and (DMS) , MM-PUR-GF-ES , Enterprise Services in Purchasing , Problem

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