When creating PR by using T-code ME51N, the field "Purchase Organization" is filled automatically. If you try to remove it, error ME083 will be issued when saving the PR, though the field is not set to mandatory in IMG.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
ME083, PR, purchase requisition, ME51N, Purchase Organization, mandatory, Quota arr. usage, Automatic Source Determination. , KBA , MM-PUR-REQ , Purchase Requisitions , MM-PUR-SQ , Sources of Supply , How To
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