You wish to display Purchase Requistions (PRs) by specific Requests For Quotations (RFQs) in report ME4N (Purchasing Documents by Document Number).
- 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
SAP S/4HANA Optimization, SOH, MM-PUR, ME1L, ME1M, ME1N, ME1W, ME2C, ME2J, ME2K, ME2L, ME2M, ME2N, ME2W, ME3B, ME3C, ME3J, ME3K, ME3L, ME3M, ME3N, ME4B, ME4C, ME4L, ME4M, ME4N, ME4S, ME5A, ME5J, ME5K, MB5S, ME56, ME57, ME235, ME260, ME261, ME 261, V_160L-ALVGR, T160L-ALVGR, SAPSQL_PARSE_ERROR, DBSQL_STMNT_TOO_LARGE SAPLMEBS, M_ANFR_WRK, M_ANGB_WRK, M_BEST_WRK, M_RAHM_WRK, Authorization, Purchasing Group, Purchasing Organization, Plant , KBA , MM-PUR-RFQ , RFQ/Quotation , MM-PUR-GF-RE , Reporting , How To
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