You would like to set a default variant for the purchase order search initiated from transaction VL31N (or in reports ME2K, ME3K, ME5A, ME5K).
- 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
ECC, RM06BK00, RM06BA00, RM06EK00, ESDUS, load selection variant automatically , KBA , MM-PUR-GF-RE , Reporting , MM-PUR-PO , Purchase Orders , LE-SHP-DL , Delivery Processing , Problem
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