While you are using me59n, you try to convert many purchase requisitions (PR) to purchase order(s) (PO), and even if you use the "omit faulty items" checkbox,
the system does not skips the cases where the PR can not be converted to PO due to any error, and hence the whole conversation fails.
This is explicitly for the cases where PR has no "fixed" vendor (EBAN-FLIEF) but has the "Assigned Source of Supply" (EBAN-ZUGBA) field marked.
- 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
source bezugsquelle me59 me59n omit flief zugba purchase requisition PR purchase order PO , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , MM-PUR-SQ , Sources of Supply , How To
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