Symptom
The user creates a purchase order from T-Code ME57 and realize that the newly created Purchase Order header fields (like purchasing organization, purchasing group, document type) are not overwritten by the personal settings from ME21N.
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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 S/4HANA all versions
Keywords
ME57, ME21N, PO creation, Purchase Order, Purchase Requisition, PR, personal settings, purchase organization , KBA , MM-PUR-PO , Purchase Orders , Problem
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