When trying to convert a PR into STO via ME59N, the following error appears: "Enter vendor".
- Materials Management (MM)
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ERP, enter, vendor, me, 083, me083, me59n, sto, str, pr, po, header, data, still, faulty , KBA , MM-PUR-REQ , Purchase Requisitions , MM-PUR-PO , Purchase Orders , Problem
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