SAP Knowledge Base Article - Preview

2615415 - CV03n object link to EBAN not bringing you to Purchase Requisition Item

Symptom

From transaction CV03n when you click on the object link tab of a DIR that has an active object link to Purchase Requisition Item. Double clicking on the Purchase Req number does not bring you to transaction ME53n

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Environment

  • SAP ERP Document Management System (CA-DMS)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP S/4HANA
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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, Maintain Key Fields, PR , KBA , CA-DMS , Document management , MM-PUR-GF-DVS , Documents and (DMS) , Problem

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