You want to change an Inbound Delivery using transaction VL32N but when you enter the Inbound Delivery you get an error message "VL149: You have no authorization for purchase order xxxxxxxxxx".
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
ECC, M_BEST_EKO, M_BEST_EKG, M_BEST_BSA, M_BEST_WRK, VL32N, VL149, Inbound Delivery, Authority check, STO, ME187, authorization, authorisation, pfcg, 02, change, object, ME_CONFIRMATION_AUTH_AVIS, Role, technical object, SU01, EKBE, ACTVT, WERKS,
, KBA , MM-IM-GR , Goods Receipt , LE-SHP-DL-LA , Inbound Delivery , Problem
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