During Purchase Order (PO) creation at ME21n, the item category is manually inputted or already transferred from a reference Purchase Requisition but afterwards entering an outline agreement (contract) makes the agreement's item category appear instead of letting the previous one stay.
- 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
change item category pstyp after changed manually me21n me22n purchase order positionstyp , KBA , MM-PUR-PO , Purchase Orders , How To
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