SAP Knowledge Base Article - Preview

3391526 - Unexpected behaviour in transaction ME57: Purchase organisation field cleared when source of supply reset - SAP ERP & SAP S/4 HANA.

Symptom

Upon restarting a source of supply in transaction ME57, the Purchase Organisation field value is cleared.


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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

Pur. Org, P. org, clear, SOURCE_DELETE (LCL_REQ_ITEM_APR_TC), LMEGUICJY, retain, source, supply, fixed vendor, agreement, function , KBA , MM-PUR-REQ , Purchase Requisitions , Problem

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