Solution : https://service.sap.com/sap/support/notes/487950 (SAP Service marketplace login required)
Summary :
This SAP Note offers a comprehensive FAQ on various aspects of purchasing, specifically for components restricted under MM-PUR. It provides guidance on using search terms to find related FAQ notes and addresses common questions on topics such as the modification of item categories, language settings in documents, the use of selection variants, and customer enhancements in purchasing. Solutions and references to relevant SAP Notes are provided for detailed information, ensuring users can address and resolve specific issues like field entry requirements and authorization checks in purchasing transactions. This note is essential for troubleshooting and customizing purchasing workflows in SAP.
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. |