You are creating a purchase requisition in ME51N without material. You expect that after entering a fixed vendor, a contract whose vendor is the fixed vendor will be assigned as source automatically.
However, the system does not find the contract automatically when a fixed vendor is entered. When only the material group is filled, the system finds all the sources for this material group and the contract needs to be selected manually.
- 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
- S4 HANA
ME51N, purchase requisition, fixed vendor, material group, Warengruppe, fester Liefrant, exit EXIT_SAPLMEQR_001, automatic source determination , Bezugsquellenfindung , KBA , MM-PUR-SQ , Sources of Supply , MM-PUR-REQ , Purchase Requisitions , Problem
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