SAP Knowledge Base Article - Preview

1646474 - Purchase Order Text in Material Master not Plant Specific (transaction MM01, MM02 or MM03)

Symptom

  • The Purchase Order text is the same for each plant in transaction MM01 / MM02 / MM03.
  • Purchase Order text not plant specific.
  • Your material exists in more than one plant and you cannot maintain the Purchase Order text for each plant separately.

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Environment

  • SAP ERP Logistics (LO)
  • SAP R/3
  • SAP R/3 Enterprise
  • 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, on-premise
  • SAP S/4HANA, cloud edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud 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

Einkaufbestelltext, Werk, weksspezifisch, Materialstamm , KBA , LO-MD-MM , Material Master , How To

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