In your business process you use APP 'Create Purchase Order via Purchase Requisition Assignment List' to create consolidated Purchase Orders for Purchase Requisitions by Supplier. You would like to correlate the creation of the Puchase Orders based on the Material Number or another criteria (for example, the MRP Controller), but only the Purchase requisition number is displayed in the document overview.
- SAP S/4HANA
- SAP S/4HANA Cloud
ME58, change breakdown, default view, ME21n, create with reference, ME57 , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , How To
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