SAP Knowledge Base Article - Preview

3307265 - Purchase requisition is firmed in MD04 when coming from external system like APO

Symptom

Purchase requisition in T-code:MD04 transferred from APO/PPDS is firmed automatically in header of PR.


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Environment

  • SAP ERP Logistics (LO)  
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 HANA, on premise

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

KBA , PP-MRP-PE , Planning Evaluation , Problem

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