- When releasing a purchasing document by transactions ME28, ME35L, ME35K or ME35, the system is giving error "User XXXXXXXXXX already processing Purchase Order XXXXXXXXXX ". (Message no. ME006).
- 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
- SAP S/4HANA
SO_NEW_DOCUMENT_SEND_API1, ecc, multiple, release, wrong, missing, unable, me29n, ME_PURCHDOC_POSTED, commit ME 006 , KBA , MM-PUR-GF-REL , Release (Approval) , MM-PUR-PO , Purchase Orders , MM-PUR-OA , Outline Purchase Agreements With Vendors , Problem
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