2649740 - Avoid duplicates entries on Purchase Order | SAP Knowledge Base Article

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2649740 - Avoid duplicates entries on Purchase Order

Symptom

Is There is some configuration or action, to avoid duplication in the entry of materials in a purchase order (Me21N)


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud

Product

SAP ERP 6.0

Keywords

ECC, Block duplicate entries, , KBA , MM-PUR-PO , Purchase Orders , Problem

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