SAP Knowledge Base Article - Preview

3793415 - Supplier material number disappears after entering vendor in Purchase Order copied from Purchase Requisition - SAP ERP & SAP S/4 HANA

Symptom

When a Purchase Requisition is adopted/copied into a Purchase Order, the 'Supplier material number' (IDNLF) is initially populated in the Purchase order item. After entering the vendor in the Purchase order, the 'Supplier material number' field becomes empty. 


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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 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

supplier material number, vendor material number, PR to PO, copy PR to PO, field cleared, disappears, ME21N, ME22N, purchasing info record, PIR, vendor-material combination, InfoUpdate, adopt PR, purchase order item, IDNLF, vendor, supplier , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem

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