In transaction ME21N, after creating a Purchase Requisition variant in Document Overview, system does not set it as default.
Materials Management (MM)
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
ECC, ERP, variant, PR, Purchase Requisition, ME21N, document overview, default , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , Problem
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