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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