SAP Knowledge Base Article - Preview

3610103 - ERS flag not updating in Returns Purchase Order created with reference to original Purchase Order - SAP ERP & SAP S/4HANA.

Symptom

  • When a Returns Purchase Order is created with reference to a Purchase Order, the ERS flag is not getting checked as per the vendor master record.
  • However, if a Returns Purchase Order is created without any reference, the ERS flag is checked as expected.


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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 all versions ; SAP S/4HANA all versions

Keywords

Returns Purchase Order, ERS flag, vendor master record, Purchase Order, Invoice tab, vendor master, LMEPOF60, MEPO1317-XERSY  , KBA , MM-PUR-GF-RET , Returns , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem

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