SAP Knowledge Base Article - Preview

3602243 - Fixed vendor in the source list not fetched in CK11N

Symptom

PIR has been maintained in the source list (transaction code ME03) with indicator "Fixed Vendor" enabled. However, CK11N is not fetching the fixed PIR from the source list, it's fetching another PIR.


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Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP
  • SAP ERP Central Component
  • 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 R/3 Enterprise all versions ; SAP R/3 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

CK11N, PIR, Fixed Vendor, Product Cost Planning, ME03, Source List. , KBA , CO-PC-PCP , Product Cost Planning , Problem

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