You have a purchase requisition with a negative value in the field 'Quantity Ordered' (EBAN-BSMNG). This can cause dumps in ME5*N or ME2*N.
- 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
bsmng, quantity, ordered, negative, dump, me23n, me22n, me53n, me52n, po, purchase, order, requisition, preq, pr, eban, , KBA , MM-PUR-REQ , Purchase Requisitions , Problem
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