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