You entered an inbound delivery for a purchase order (PO). However the PO is still proposed for expediting in the order acknowledgment expediter (ME92F).
SAP Release Independent
Materials Management (MM)
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
MEDRUCK, ME_CHECK_PO_FOR_DUNNING_CONF, EKES, EKET, SAPLMEDRUCK, Vendor acknowledgment, confirmation control, order acknowledgment, ORDRSP, shipping notification, inbound delivery, SN, KZABS, LABNR, order acknowledgment number, Expediting, Anlieferung, Lieferung, Lieferavis, ME92f, RM06ENAB , KBA , MM-PUR-GF-OC , Message determination and printing , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.