SAP Knowledge Base Article - Preview

3327435 - Procurement Purchasing: Standard behaviours guide and How-to scenarios


This document aims to clarify questions about the Procurement Purchasing scenarios, which are related to the standard system behaviors, and troubleshooting. It contains a large list of SAP notes, KBAs, and related documents, separated by topic area.


  1. Stock Transfer Order
  2. Output control
  3. Release Strategy
  4. Account Assignment
  5. Pricing



  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA


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


MM, material, materials, management, procure, PUR, ME21N, 06026, ME083, EKKO, EKPO, EKES, EKBE, EKET, CEBAN,CEKKO ME29N, CL30N CL20N, ACC, output type, condition, message type,EKPV, VETVG, EKKN, EKUB, EBUB, MDUB, stock in transit, shipping data, intracompany, intercompany, STO, M7021, M7022, ELIKZ, delivery complete, ATP, availability check, return order, scheduling, MAA, multiple account assignment, KI235, ME038, KI249, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PR_CREATE, BAPI_PR_CHANGE, G/L account, approve, reject, MN05, MN04, KSCHL, T166C, KAPPL, PURCHASE_ORDER,  BRFPlus, BRF+, NAST, new output, MM_PUR_PURCHASE_ORDER, MM_PUR_PURCHASE_CONTRACT, MM_PUR_RFQ_EXTERNAL, MM_PUR_RFQ_INTERNAL, MM_PUR_SCHD_AGRMT, MEDRUCK_CONTRACT, MEDRUCK_KNT, MEDRUCK_PO, MEDRUCK_RFQ, MEDRUCK_SCHE_AGR, MEDRUCK_SCHED_AGR, SAPFM06P,  me22n, me23n, me31l, me32l, me33l, me31k, me32k, me33k, me41, me42, me43, me47, me38, me9ff, form, form routine, rutine, processing program, printprogram, druckprogram, nachricht, druckansicht, print preview, , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-GF-STO , Stock Transfer , MM-PUR-GF-OC , Message determination and printing , MM-PUR-GF-ACC , Account assignment , MM-PUR-GF-REL , Release (Approval) , How To

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