From transaction CV03n when you click on the object link tab of a DIR that has an active object link to Purchase Requisition Item. Double clicking on the Purchase Req number does not bring you to transaction ME53n
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- SAP ERP Document Management System (CA-DMS)
- SAP R/3
- SAP R/3 Enterprise
- SAP S/4HANA
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
EBAN, Maintain Key Fields, PR , KBA , CA-DMS , Document management , MM-PUR-GF-DVS , Documents and (DMS) , Problem
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