1. You wish to select purchase requisitions based on Vendor Material Number (VMN) in transaction ME5A. You enter the VMN from the info record (that is assigned to the requisition as source of supply) as a selecion parameter via Dynamic selections, but no result is returned.
2. Another symptom might be that you list requisitions in ME5A, and even though the field Vendor material numbner is added to the layout, it is not filled.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, ME5A , RM06BA00 , EINA-IDNLF , EBAN-IDNLF , Lieferantenmaterialnummer , Info record , Infosatz , IDNLF, Info Record, Vendor, VMN, BADI, BADI ME_PROCESS_REQ_CUST , KBA , MM-PUR-GF-RE , Reporting , MM-PUR-REQ , Purchase Requisitions , Problem
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