Symptom
A certain item field from purchase requisition (PR) not copied to purchase order (PO) especially such field(s) which are maintainable with default value in personal settings of ME21n transaction like:
- Item Category
- Acct Assignment Cat.
- Delivery Date
- Plant
- Storage Location
- Material Group
- Requisitioner
- Req. Tracking Number
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Environment
Materials Management (MM)
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
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
purchase order, purchase requisition, po, pr, req, preq, copy, adopt BANF overtake overtaking default value personal settings user , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem
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