SAP Knowledge Base Article - Preview

1973613 - ME59(n) purchase requisitions not grouped together into one Stock Transfer Order purchase order

Symptom

During automatic PO creation (by ME59 or ME59n) two or more Purchase requisitions with item category 'U' are not grouped together into one Stock Transfer Order.


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Environment

SAP Release Independent

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

STO, RM06BB30, EXIT_SAPLME59_001, U, FLIEF, Fixed Vendor, RESWK, Supplying Plant, EKORG, Purchasing Organization, BSART, Purchase Requisition Document Type, , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-GF-STO , Stock Transfer , Problem

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