You experience one, or both of the following when generating new Purchase Orders from existing Requistions:
- PO is created from T-code ME59N, the item numbers are not sequential - (10, 30, 20).
- PO created PR while in T-code ME59N has gap in item numbers - (10, 20, 40).
- 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
Omit faulty items, Purchase requisition, convert, sequential, skip, sort, MMRSTD. SPRO, IMG, OLME, ME51N, ME52N, ME53N, EBAN, SE16, buffer, existing, overwrite, jumps, lost, number range, current number level, sequence, legal reason, sequential. , KBA , MM-PUR-PO , Purchase Orders , How To
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