Symptom
- "Set Source" option is visible when creating a Purchase Requistion (PR) via Outline Agreements in ME51N can be used to assign the source from a list of options.
- When creating a Purchase Order (PO) in the same way, this option is not visible, and only directly linked Outline Agreements (sources) are returned.
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Environment
- 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
Product
SAP ERP Central Component all versions ; SAP ERP 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
ME52N, ME53N, service, contract, vendor, source of supply, PReq , KBA , MM-SRV , Services Management , How To
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