SAP Knowledge Base Article - Preview

3654696 - Material group Info record is not getting updated in Purchase Order with material number

Symptom

After entering the material number in the purchase order, the following behavior can occur:

  • If an info record already exists for the supplier and material number, the material group info record number will be overwritten.

  • If no info record has been created for the material, the material info record field will be cleared.


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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 Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

PO, purchase order, ME21N, PIR, info record, purchasing info record, ME11, M12, M13, material group, INFNR, MATKL, material, material number, MATNR, cleared, overwritten, supplier, vendor, LIFNR , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-VM-REC , Info Record , Problem

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