2486473 - Check for M_EINE_EKG in creating purchase order with reference to info record | SAP Knowledge Base Article

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2486473 - Check for M_EINE_EKG in creating purchase order with reference to info record

Symptom

When you're creating purchase roder with reference to info record using app "Manage Purchase Orders", you find there's no check for authorization object M_EINE_EKG.


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Environment

 

  •  SAP Fiori 
  •  SAP ERP All versions 
  •  SAP ERP Central Component All versions 
  •  SAP S/4HANA All versions 
  •  SAP S/4HANA Cloud All versions 
  •  SAP enhancement package for SAP ERP All versions 
  •  SAP enhancement package for SAP ERP, version for SAP HANA All versions

Keywords

KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem

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