3630565 - Data Determination in Purchase Orders

You want to understand how a specific field value is determined during the creation of a Purchase Order.

This article provides general explanations of how field determination works, and highlights specific rules for individual fields where applicable.

• Materials Management (MM)
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition
• Purchase Orders

PO, Purchase Order, ME21, ME22, ME21N, ME22N, ME23N, field determination, default values, reference document, master data, vendor master, material master, purchasing info record, PR, requisition, contract, schedule agreement, document type, currency, payment terms, Incoterms, conditions, partner functions, delivery date, planned delivery time, account assignment, pricing procedure, order unit, price unit, ADRC, LFA1, T001W, EVO parameter, automatic determination, EKKO, EKPO, EKBE, EKET, AEDAT, ERNAM, LIFNR, WAERS, WKURS, EKORG, EKGRP, BUKRS, LOEKZ, STATU, MATKL, WERKS, MEINS, BPRME, MENGE, BPUMZ, BPUMN, UMREZ, UMREN, NETPR, PEINH, NETWR, MWSKZ, WEPOS, WEUNB, REPOS, WEBRE , KBA , MM-PUR-PO , Purchase Orders , Problem