A Purchase Requisition is created against a contract with an external Vendor as source of supply. While converting this PR to PO via ME21N, if the PO document type is changed from External Procurement to Intra-company Stock Transfer Order, the Outline Agreement field is greyed out as blank in PO, and system will issue error message MEPO 101: 'Contract rel. order not allowed in case of intra-co.-code stock transfer.'
- 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 Fiori
STO, MEPO101, MEPO 101, contract, outline agreement, STO, Control indicator for purchasing document type , KBA , MM-PUR-GF-STO , Stock Transfer , MM-PUR-PO , Purchase Orders , Problem
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