SAP Knowledge Base Article - Preview

3465118 - 3rd party SO quantity not the same using ME21N

Symptom

In sales order quantity conversion factors are defined, however when user creates a Purchase Requisition from the Sales order and a Purchase Order is created from this PR, the conversion factor will be taken from the material master. 


Read more...

Environment

  • SAP ERP 6.0
  • SAP S/4HANA 1808
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022
  • SAP S/4HANA 2023

Product

SAP ERP 6.0 ; 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

VBAP-UMVKZ, VBAP-UMVKN, UMREN, UMREZ  , KBA , MM-PUR-GF-TP , Third Party Order Processing , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.