When changing vendor in T-code ME22N, the field "vendor subrange" is not updated accordingly.
- 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, info record, PIR, vendor, ME22N, PO, change, update, refresh, LIFNR. , KBA , MM-PUR-PO , Purchase Orders , Problem
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