SAP Knowledge Base Article - Preview

2503955 - Understanding EBAN-EBELN and EBAN-KONNR updates in Purchase Requisition

Symptom

  • You created a purchase requisition (PR) and subsequently created an outline agreement (schedule agreement or contract) referencing it.
  • You observed that only the EBAN-EBELN field was updated, but not the EBAN-KONNR field.
  • When a service PR is converted into multiple purchase orders, the ME5A Purchase Requisition report displays only the latest PO from the PR Status tab instead of all associated POs. 


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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
  • 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

EBAN-KONNR, EBELN, KONNR, contract, reference, follow-up, superior contract number, scheduling agreement, purchase order, PR, outline agreement, EKET-BANFN, EKPO-BANFN , KBA , MM-PUR-REQ , Purchase Requisitions , MM-PUR-OA-SCH , Scheduling Agreement , MM-PUR-OA-CON , Contract , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , MM-PUR-SQ , Sources of Supply , Problem

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