SAP Knowledge Base Article - Preview

2236620 - Purchase requisition Status tab for text items.

Symptom

Purchase requistion status tab is not filled for text items with the list of PO or RFQ numbers created for it.

PO= Purchase Order.

RFQ= Request for Quotation.


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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/4 HANA

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

'T', status tab, M_EKKE, ME52n, me53n. , KBA , MM-PUR-REQ , Purchase Requisitions , How To

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