The Order Acknowledgment Requirement indicator is checked in the vendor master. However, this indicator is not selected in the confirmation tab when a purchase order with the same vendor is created in transaction ME21N.
- 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
LFM1-KZABS, PO , KBA , MM-PUR-PO , Purchase Orders , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.