SAP Knowledge Base Article - Preview

3616312 - Field Purchasing Document Number is not filled in Create Purchase Order - Advanced

Symptom

Whenever a purchase order is created with reference to an old purchase order, the reference document field (Purchasing Document Number) is not filled or displayed with old PO number.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

ME21N, missing, REFBS, Manage Purchase Orders  , KBA , MM-PUR-PO-2CL , Purchase Orders (Public Cloud) , Problem

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