SAP Knowledge Base Article - Preview

3610697 - Restricting or Filtering Material Groups Based on Company Code During Purchase Order Entry

Symptom

  • Seeking best practice on how to restrict or filter Material Groups based on Company Code during Purchase Order entry (transaction ME21N).
  • Certain material groups should not be displayed based on the company entered in the header.


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Environment

  • Materials Management (MM)
  • SAP ERP Cental 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 Central Component all versions ; SAP R/3 all versions ; 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 ; SAP S/4HANA 2025 ; SAP S/4HANA 2027 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; mySAP ERP 2004

Keywords

Restrict, Filter, Material Groups, Company Code, Purchase Order, PO entry, ME21N, BADI, ME_PROCESS_PO_CUST, PROCESS_ITEM, Validation Logic, Error Message. , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-PO , Purchase Orders , How To

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