SAP Knowledge Base Article - Preview

3114551 - Message MEPO 101 while converting PR to PO

Symptom

A Purchase Requisition is created against a contract with an external Vendor as source of supply. While converting this PR to PO via ME21N, if the PO document type is changed from External Procurement to Intra-company Stock Transfer Order, the Outline Agreement field is greyed out as blank in PO, and system will issue error message MEPO 101: 'Contract rel. order not allowed in case of intra-co.-code stock transfer.'


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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
  • SAP Fiori 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori 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

STO, MEPO101, MEPO 101, contract, outline agreement, STO, Control indicator for purchasing document type , KBA , MM-PUR-GF-STO , Stock Transfer , MM-PUR-PO , Purchase Orders , Problem

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