SAP Knowledge Base Article - Preview

3263615 - Initial values when selecting PR to create PO in ME21N Document Overview On

Symptom

When trying to create PO by adopting PR in t-code ME21N in following way:

Document Overview On -> Selection Variant -> Purchase Requisitions

Some initial values are defaulted for selecting PR, such as Purchase Organization, Purchasing Group, plant, and so on.

 


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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

Purchase Order, Purchase Requisition, RSSYSTDB, query , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem

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