SAP Knowledge Base Article - Preview

2482460 - Source determination in ME51N with material group, SAP ERP & SAP S/4HANA

Symptom

Create a purchase requisition in ME51N without material. It is expect that after entering a fixed vendor, a contract whose vendor is the fixed vendor will be assigned as source automatically.
However, the system does not find the contract automatically when a fixed vendor is entered. When only the material group is filled, the system finds all the sources for this material group and the contract needs to be selected manually.


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Environment

  • Materials Management (MM)
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • S4 HANA

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

ME51N, purchase requisition, fixed vendor, material group, Warengruppe, fester Liefrant, exit EXIT_SAPLMEQR_001, automatic source determination , Bezugsquellenfindung , KBA , MM-PUR-SQ , Sources of Supply , MM-PUR-REQ , Purchase Requisitions , Problem

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