SAP Knowledge Base Article - Preview

3328168 - How To Stop Purchase Requisition and Purchase Order Material Numbers Being Different - SAP ERP & SAP S/4HANA

Symptom

When creating a Purchase Order from a Purchase Requisition, it can happen that the material numbers in each document are different


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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

Mat Num, Mat Number. PO, PR, pur req, Material num , KBA , MM-PUR-PO , Purchase Orders , How To

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