Symptom
The “GR Processing Time” is maintained with different values in the Material Master and the Contract. When a Purchase Requisition is generated through MRP, the system adopts the “GR Processing Time” from the Contract field (EKPO-WEBAZ). However, when the Purchase Requisition is created manually using transaction ME51N, the value is derived from the Material Master field (MARC-WEBAZ) instead of the Contract.
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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
Keywords
Purchase requisition, ME51N, MRP, WEBAZ, GR processing time, Material Master, Contract, Source of supply, MRP, ME33K, ME52N, EKPO-WEBAZ, MARC-WEBAZ, GR Processing Time, Material Master , KBA , MM-PUR-REQ , Purchase Requisitions , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , How To
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