You wish to display Purchase Requistions (PRs) by specific Requests For Quotations (RFQs) in report ME4N (Purchasing Documents by Document Number).
- 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
SAP S/4HANA Optimization, SOH, MM-PUR, ME1L, ME1M, ME1N, ME1W, ME2C, ME2J, ME2K, ME2L, ME2M, ME2N, ME2W, ME3B, ME3C, ME3J, ME3K, ME3L, ME3M, ME3N, ME4B, ME4C, ME4L, ME4M, ME4N, ME4S, ME5A, ME5J, ME5K, MB5S, ME56, ME57, ME235, ME260, ME261, ME 261, V_160L-ALVGR, T160L-ALVGR, SAPSQL_PARSE_ERROR, DBSQL_STMNT_TOO_LARGE SAPLMEBS, M_ANFR_WRK, M_ANGB_WRK, M_BEST_WRK, M_RAHM_WRK, Authorization, Purchasing Group, Purchasing Organization, Plant , KBA , MM-PUR-RFQ , RFQ/Quotation , MM-PUR-GF-RE , Reporting , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.