SAP Knowledge Base Article - Preview

3030291 - Item category changes from already manually adjusted during PO creation at ME21n

Symptom

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.


Read more...

Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

change item category pstyp after changed manually me21n me22n purchase order positionstyp , KBA , MM-PUR-PO , Purchase Orders , How To

About this page

This 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.