Steps below to describe the issue for create Purchaser order error message: In config SPRO -> Material Management -> Purchasing -> Environment Data -> Define attributes of system message. I copy the message [version 00, me...

Hi,We have configured 1 value (0001) for stock determination group (MARC-EPRIO). For all the stock item we maintain 0001 in material master to use the same stock determination strategy(consume own stock then consume consignment stock).The question is...

HI,We delete the Purchase order line item without triggered the output message and save the PO with transaction code ME22N.However on the next day, we noticed that the purchaer order header field  Your Reference (EKKO-IHREZ) get automatically change ...

Hi,We transmitted Purchase order to vendors via email (external send) as usual, today 1 of the vendor informed that the PO did not reached their email inbox.Their have receiving PO email previously. We check the PO messages status, it show green stat...

I use tcode ME21N created a PO for item category D and use Limit tab for the services. When try to change the PO quantity field with tcode ME22N , the Quantity field is grey off , cannot be changed.   How to change the PO quantity for Services PO lin...