Hi,
I am just beginning to use SAP and have a query about the system logic employed by the ME59 transaction.
Currently, the only fields that my team edit in ME59 are:
-Purchasing Organisation
-Vendor
-'Tick' Per Requisition Item
-Material Number
-Document Type= ZS (PReq - Spec)
Please can someone tell me how the ME59 transaction links to the correct Purchase Requisition if a Purchase Requisition reference has not been stated?
I am aware that the transaction hunts for open Purchase Requisitions in the system but, what if multiple open Purchase Requisitions exist? What is the selection criteria?
Any advice would be greatly appreciated.
Thanks in advance.
Johnny
