3756457 - Material status Purchasing Message = B not working properly - SAP ERP & SAP S/4 HANA

• Material with Plant-Specific Material Status = ZD (Purchasing message = B – error) allows conversion of MRP-generated Purchase Requisition to a Purchase Order without any error.
• The system creates a delivery schedule item and no error is raised. 
• When creating a PO manually via ME21N, an error is shown (this is expected behavior). During Purchase Requisition - Purchase Order conversion system is not raising the same error.

Read more...

• 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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA Cloud Private Edition all versions ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

plant-specific material status, purchasing message B, application EF, pr to po conversion, mrp pr, scheduling agreement, delivery schedule item, no error, material status check, follow-on document, stock transport order, sto, po conversion, ME_PROCESS_PO_CUST, PROCESS_ITEM , KBA , MM-PUR-GF-STO , Stock Transfer , MM-PUR-PO , Purchase Orders , Problem