Solution : https://service.sap.com/sap/support/notes/445239 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues with the display of Order Units (OUn) in the source overview popup and the Source of Supply tab across various transactions (ME51, ME52, ME56, ME57, ME51N, ME52N) when processing purchase requisitions. The behavior is controlled by the 'X' flag in the COMIM-NOMEI field. If set, the OUn is derived from the info record; if not, it defaults to the material master. Key functionalities include automatic source determination set via KZZUO in ME51 or ME51N, affecting how OUns are determined based on the source of supply selection and info record integration.
Key words :
prerequisites standard functionality solution, automatic source determination flag, additional data/units, process purchase requisition, displaying multiple sources, field comim-nomei, multiple order units, processing purchase requisitions, source overview popup, comim-nomei
Related Notes :
| 457110 | FAQ: Source determination in purchasing |
| 445417 | ME11/ME12-Source Overview selects deleted Condition |
| 433774 | Source assigned automatically when other possible sources |