You maintained Plant specific Supplier Data in the Vendor Master (transaction MK01 or BP). The data is stored into table LFM2.
When you create a Purchase Order in ME21N, this data is not pulled into the PO (or Scheduling Agreement).
- Materials Management (MM)
- SAP ERP
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAPHANA
- SAP S/4HANA
LFM2, Vendor master, ME_MIX_VENDOR_DATA , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem
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