When creating/changing a Purchase Order (PO) via T-code ME21N/ME22N, find the F4 help for field VSR (Vendor sub-range) display all the VSRs.
- 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
ECC, ME21N, ME22N, ME23N, EKPO, LTSNR, EKPO-LTSNR, Vendor Subrange, Restrictions, VSR description, EKKO, SUPERFIELD, LIFNR, Purchasing document, SPRO, OLME, search help , KBA , MM-PUR-GF-F4 , Input Help , How To
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