The Order Acknowledgment Requirement indicator is checked in the vendor master. However, this indicator is not selected in the confirmation tab when a purchase order with the same vendor is created in transaction ME21N.
- 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
LFM1-KZABS, PO , KBA , MM-PUR-PO , Purchase Orders , Problem
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