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SAP Knowledge Base Article - PreviewSymptom
In transaction ME21N, after creating a Purchase Requisition variant in Document Overview, system does not set it as default.
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Environment
Materials Management (MM)
SAP ERP
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA
Product
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
ECC, ERP, variant, PR, Purchase Requisition, ME21N, document overview, default , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , Problem
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