When users open ME2* transaction (ME2K, ME2J, etc), a variant "A" is getting selected by default causing fields to be filled with predefined values. Even if you change to another variant "B" in the transaction, the next time you open the report, variant "A" is still getting selected.
- 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
ME2L, ME2N, ME2K, ME2W, variant, default, automatic, populated, filled, ESDUS, user, ME2* , KBA , MM-PUR-PO , Purchase Orders , Problem
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