SAP Knowledge Base Article - Preview

2640429 - Some Plant Specific Vendor Data (Table LFM2) Not Used in ME21N

Symptom

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).


Read more...

Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

LFM2, Vendor master, ME_MIX_VENDOR_DATA , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.