Skip to content
Skip to breadcrumbs
Skip to header menu
Skip to action menu
Skip to quick search
Community Wiki
Spaces
Hit enter to search
Help
Online Help
Keyboard Shortcuts
Feed Builder
What’s new
About Confluence
Log in
ERP SCM
Pages
Page tree
Browse pages
Configure
Space tools
A
t
tachments (0)
Page History
Page Information
Resolved comments
View in Hierarchy
View Source
Export to PDF
Export to Word
Pages
…
ERP Supply Chain Management
ERP Materials Management
ERP MM Troubleshooting Guide
Skip to end of banner
Jira links
Go to start of banner
* Purchase Requisition
Skip to end of metadata
Created by
Former Member
on
May 20, 2015
Go to start of metadata
Field selection for PR
Page:
Default field selection settings on ME53N
Page:
Field Selection in Purchase Requisition - Debugging Guide
Page:
ME52N Field is not editable
Page:
The fields in item overview of T-code ME5*N cannot be customized in T-code SHD0
Service PR
Page:
Error ME664 'Change Acct Assgt Cat. could not be effected' in service documents
Page:
Service documents and accounting fields Recipient and Unloading point
Page:
Subsequent changes in service documents are not possible
Material / general PR issues
Page:
Change logs in PR and PO
Page:
Default document type in ME51N
Page:
Error 00 055 (Fill in all required entry fields) during purchase requisition generation
Page:
Error ME083 'Enter cost center' in ME51N
Page:
Error SG111 'Maintain translation ratios for x (exchange rate type x)' in ME51N
Page:
Errors with outbound XML triggering
Page:
Guide How to Create or Define a Custom fild in Purchase Order
Page:
ME52N ME52 Purchase Requisition item can be deleted although the item has been released
Page:
ME59N trouble-shooting guide
Page:
Prevent copying deleted requisition ítems into your purchase order
Page:
Purchase Requisition - Planned delivery time and Info record
Page:
Transfer ECC PR using XML - Debugging Guide
PR and MRP
Page:
Change log for MRP schedule lines
Page:
Closed purchase requisitions and MRP
Page:
Why purchase requisition is firmed in MD04 but not in ME53N when coming from external system like APO
Source Determination
Page:
Source of supply not taken in Purchase Requsition
Page:
Source Determination within ECC system in Purchasing
Third Party PR
Content by label
There is no content with the specified labels
No labels
Overview
Content Tools
{"serverDuration": 342, "requestCorrelationId": "798932bb2161072a"}