vendor match code issue

[Former Member]

Hi All,

When the user is going to Tcode ME33K/ME33L/ME23N, press F4 in agreement/Po number, and try to searcg the document by vendor, again press F4 in vendor field, it comes to match code->vendor general.

Here in the field name user enters *delphi*, which shows all the list of vendor that contains delphi name.

When the user selects any vendor, instead of the populating vendor code in the vendor field, it is populating the "part of city name" inthe vendor field, due to which the search code/match code is failing

Kindly tell what may the reason for this.

Thanks

[Former Member]

Ambesh Tripathi,

We are going through the same problem, you could solve?

We are in SAPKH61705 version, then the note 1997690, is not valid for my environment.

[JL23]

It could be a program error as indicated in OSS note 1997690 - Inconsistency in search help MEKK

[Former Member]

HI for MEKK is is working fine.

[JL23]

I was talking about the search help MEKK which is called at the agreement field when you press F4, I did not talk about a transaction MEKK

[former_member190893]

Hi, choose with vendor:purchasing this may helpful thank u Regards Kumar

[former_member183424]

I have just tested that, it is working fine. Is it happening same in MKVZ or XK03 ?

[Former Member]

No it isworking fine with MKVZ or XK03 or any report whichhas vendor field.

Only creating problem with ME33k, me23n, me33l