2420216 - Purchasing group of vendor (LFM1-EKGRP) is not passed to purchase order | SAP Knowledge Base Article

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2420216 - Purchasing group of vendor (LFM1-EKGRP) is not passed to purchase order

Symptom

  • Purchasing group is not transferred from vendor master in transaction ME21N

 


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Environment

  • Materials Management (MM)
  • SAP ERP
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAPHANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

EKGRP, EINE-EKGRP , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem

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