1875263 - Acceptance of origin (field WEORA) is not populated in purchase order | SAP Knowledge Base Article

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1875263 - Acceptance of origin (field WEORA) is not populated in purchase order

Symptom

  • Modification note 1475163 was implemented to give you the option to set the origin acceptance indicator on the outline agreement/contract.
  • After note, you observed some strange behaviors, for example:
    • The flag is not pulled into the Purchase Order when creating from a OA/Contract.
    • The origin acceptance indicator (EKPO-WEORA) is not visible on PO.
    • Auto PO creation with ME59 is not pulling in Origin Acceptance value from contract.

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Environment

  • Materials Management (MM)
  • SAP ERP 6.0
  • SAP ERP Central Component 6.0
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; 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

ECC, inforecord, automatic, origin accept, EKPO-WEORA, ME32K, ME31K, ME29N, ME59 , KBA , MM-PUR-OA , Outline Purchase Agreements With Vendors , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , How To

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