When creating a Purchase Order/Purchase Requisition in ME21n/ME51n, the system is displaying different settings depending on what user is logged in. For example the document type may be different per user by default.
- 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
PO, PR, personal, default, doc type, NB. , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , Problem
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