Solution : https://service.sap.com/sap/support/notes/317968 (Connexion à SAP Service Marketplace requise)
Résumé :
SAP Note addresses multiple issues within Transactions ME21N and ME22N involving purchase orders. For ME21N, issues arise when creating an order with a vendor having multiple partner roles, requiring a redundant selection in the dialogue box. Another ME21N issue involves loss of import data from the material master during order creation with a foreign vendor. In ME22N, manual exchange rate adjustments revert to original values upon editing the purchase order. These issues stem from a program error, and corrections can be found in the provided instructions. Keywords include ME21N, foreign trade data, currency translation, and partner determination.
Mots Clés :
additional key words me21n, symptom create purchase order, system automatically resets, create purchase order, exchange rate manually, change purchase order, foreign trade data, partner dialog box, exchange rate, foreign trade
Notes associées :
| 420058 | ME21N Error ME366 after changing the document type |
| 401734 | ME21N Stock transport order, partners disappear |
| 376319 | ME21N partner from reference document not found |
| 329405 | ME21N: Partner dialog box with PReq w/ contract disp twice |