SAP Knowledge Base Article - Preview

2157359 - ME21N, ME51N: Default Pur.Org. with Parameter EKO

Symptom

  • You have set a purchasing organization in your user parameter EKO.
  • When you create a purchase order with transaction ME21N or a requisition with transaction ME51N, the purchasing organization set in the parameter EKO is not defaulted.

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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

EKORG, ME21, ME22, ME21N, ME22N, source of supply, ECC , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , Problem

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