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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