Symptom
If there are many PR's which need to be converted into RFQ for which vendors are assigned and if Business wants to take break and continue with the vendor assignment for remaining PR's, is it possible to save the earlier assigned Vendors in "Request for quotation" Tab while we come out of transaction ME57 and later re-login in ME57 at later stage ?
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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 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023
Keywords
ME57, vendor, export , KBA , MM-PUR-REQ , Purchase Requisitions , Problem
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