SAP Knowledge Base Article - Preview

2541704 - Wrong BOM selection in a Purchase Order


While creating subcontracting purchase order with transaction ME21N, the system does not allows to select the BOM.  System defaults the first BOM and it´s not possible to change to an alternative BOM.



  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA


ECC, BOM, subcontracting, bill of material, cs01, cs02, cs03, exploded, me21n, me22n, Stückliste , auflösen , aufgelöst , bill of materials Lohnbearbeitung Bestellung Banf Bestellanforderung, MARC-ALTSL, ME_COMPONENTS_MAINTAIN , KBA , MM-PUR-GF-SC , Subcontracting , Problem

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