You have purchase requisitions with and without account assignment. You use transactions where in the selection screen you can exclude specific account assignment objects like a certain cost center, order, WBS element etc. (for example in transactions ME5A, ME59 or ME59N). In this case the system will not display among the results the requisitions that contain the excluded account assignment object, this is expected. However, you notice that also non-account assigned purchase requisitions are filtered out, i.e. they are not shown in the results. You would expect that non-account assigned requisitions are also displayed in this case.
Materials Management (MM)
SAP R/3 Enterprise 4.7
SAP ERP Core Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
ME_READ_EBAN_MULTIPLE , ME5A , ME59 , ME59N , Kontierung , kontierte Bestellanforderung , Banf , Preq , account assigned , Ausschluss , exclusion , exclude , filter , Liste , list , KBA , MM-PUR-GF-RE , Reporting , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , Problem
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