3,390 SAP Managed Tags: MM Purchasing, SD Sales Hi experts,We cannot export an excel with the purchase requisitions of t-code ME57 . We can export the information of the "Assignments" but not that of the "Item Overview".1.jpg2.jpg3.jpg...
Didn't impact ME57 and the default proposed was still NB PO. Changed the ME51N from NB to blank and again it didn't change it. I thought maybe the logic was that SAP always looked for the req type first - I'll try anything at this point. But now when I want to reset ME51N...
AMPL_REJECTION related t.ransaction codes under SAP package ME ME82 : Archived Purchasing Documents ME91A : Urge Submission of Quotations MEK33 : Condition Maintenance: Change ME48 : Display Quotation MKVZE : Currency Change: Vendor Master Rec. ...