SAP Knowledge Base Article - Preview

3030291 - Item category changes from already manually adjusted during PO creation at ME21n

Symptom

During Purchase Order (PO) creation at ME21n, the item category is manually inputted or already transferred from a reference Purchase Requisition but afterwards entering an outline agreement (contract) makes the agreement's item category appear instead of letting the previous one stay.


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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

change item category pstyp after changed manually me21n me22n purchase order positionstyp , KBA , MM-PUR-PO , Purchase Orders , How To

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