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3389119 - Purchase requisition got firmed/unfirmed after changing material type in t-code MMAM


After changing material type in t-code MMAM, purchase requisition of this material got logically firmed/unfirmed in t-code MD04. 

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  • SAP ERP Production planning (PP)  
  • SAP S/4 HANA, on premise


SAP S/4HANA all versions


MD04, MMAM, OMS2, firm, fix, Purchase requisition, Fixed Indicator, PR, EBAN-FIXKZ, MDPS-FIX01, CM61M-WERTU, value update , KBA , PP-MRP , Material Requirements Planning , MM-PUR-REQ , Purchase Requisitions , LO-MD-MM , Material Master , Problem

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