Symptom
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.
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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
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-ACC , Account assignment , MM-PUR-GF-OC , Message determination and printing , MM-PUR-GF-REL , Release (Approval) , MM-PUR-GF-STO , Stock Transfer , How To
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