When running transaction ME59N (Automatic Creation of Purchase Orders) as a background job, errors (that are displayed to the user when running ME59N manually) are not collected, or visible in an output.
Options that are available in the manual screen such as 'Generate Schedule Lines', 'Detailed Log', 'Omit Faulty Items', etc are not possible when setting up the background job either.
- 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
ECC, RM06BB20, MM06EF0B_BUCHEN, 'EINKBELEG_WRITE_DOCUMENT, CD_CALL_EINKBELEG, MEPO_DOC_POST, MMRSTD, EINKBELEG, SY-BATCH, RM06BB30, CDHDR, CDPOS, SY-TCODE. , KBA , MM-PUR-REQ , Purchase Requisitions , MM-PUR-GF-CU , Customizing , How To
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.