SAP Knowledge Base Article - Preview

2131984 - OA Requirement Indicator in PO not copied from Vendor master

Symptom

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.


Read more...

Environment

  • 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

LFM1-KZABS, PO , KBA , MM-PUR-PO , Purchase Orders , Problem

About this page

This 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.