Solution : https://service.sap.com/sap/support/notes/491211 (SAP Service marketplace login required)
Summary :
This SAP Note addresses common queries related to the creation and management of purchase orders in SAP, specifically focusing on the transaction ME21N, alongside other linked functionalities. Key questions include issues with automatic data copying in purchase orders, designation of document types through ME59, and batch management requirements. The note provides troubleshooting steps and directs users to specific SAP Notes for detailed solutions, ensuring that the SAP transactions ME21, ME22, ME23 along with their Enjoy counterparts are well understood and correctly implemented for effectiveness and optimized performance.
Key words :
account assignment -> maintain account assignment categories, purchase requisition quantity remains open, system issues error message 06 730 informing, posted additional delivery costs, terms frequently asked question, create purchase order - vendor unknown, possibly changed short text, material short textnot copied, avoid creating purchase orders, purchase requisitions selection variant
Related Notes :
| 786303 | Analysis report RM06ME59 PReq check |
| 634395 | FAQ: Purchase orders in the service |
| 491789 | FAQ: Purchase order (ME21N, ME22N, ME23N) |
| 427854 | ME59: No field selection for auto. converted purchase orders |
| 410817 | ME21 batch reqrd entry fld w/ matl w/out batch mgmt requirmt |
| 385002 | Purchase order with reference to the purchase requisition |
| 378335 | ME57/ME21: Block when converting purchase requisitions |
| 335079 | ME59/ME59N: "Automatic purchase order" ind. in vendor master |
| 202173 | ME21: Info record update indicator/user parameter |
| 197075 | ME21, ME22, ME23, and ME27 also available in future |
| 188837 | Purchase order generation performance |
| 114213 | ME59: Determining the order document type |