SAP Knowledge Base Article - Preview

2318472 - PR's item category not changes automatically to 'U' (stock transfer) when supplying plant is entered

Symptom

You're creating a Purchase Requision (PR) using ME51n transaction. If you fill (even manually or with automatic source determination) the supplying plant field (EBAN-RESWK) you might expect from the system to automatically change the item category to stock transfer order (EBAN-PSTYP = '7'), but this not happens.


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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

U, Umlagerungsbestellung, BANF, Bestellungsanforderung, ME51n transaction, source, EBAN-RESWK, EBAN-PSTYP, 7, PR, Requisition, PReq, , KBA , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , MM-PUR-GF-STO , Stock Transfer , MM-PUR-SQ , Sources of Supply , Problem

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