Solution : https://service.sap.com/sap/support/notes/487950 (SAP Service marketplace login required)
Key words :
quotation rm06eav1 -purchase requisition rm06bav1 -vendor evaluation rm06la00 me6apurchasing info record rm06icd1 me14quota arrangement rm06qcd1 meq4source list rm06wcd1 me04vendor - mk04--------------------------, ============================================================purchase order rm06eav1 -outline agreement rm06eav1 -request, frequently asked questions relating, enter search term 'faq', enjoy purchase order, purchase order, source list, error message e00055, item detail screen, header data screen
Related Notes :
626252 | Purchasing transaction : F4 help for plant |
496083 | FAQ: Customer enhancements (User Exits) in purchasing |
360754 | ME21N Selection variants SPA/GPA set automatically |
326221 | Automatic loading of selection variants |
301968 | Batch input / Call Transaction in purchasing |
149678 | Transaction code authorization in purchasing |
80445 | Changing the language indicator in purchasing docs. |
30316 | Problems with fields that are not ready for input in purch. |