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Ayan Chaudhuri

Display Document Flow to ME23 from inside PM Order

Jan 15, 2018 at 12:22 PM | 110 Views

Hi Experts,

On executing , Extras --> Display Document Flow from inside PM Order, I am able to see ME23N for PO. I want that to be set to ME23 i.e whenever anyone selects Purchase Order in Display Document Flow ,it should redirect to ME23 not ME23N.

Current system details : ECC 6 and EHP 6

..Thanks in advance ....Ayan Chaudhuri

PLM Enterprise Asset Management (EAM)/Plant Maintenance (PM)
MM (Materials Management)
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6 Answers

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    Paul Meehan
    Jan 15, 2018 at 12:58 PM

    Hi,

    ME23N will be default but note 2494085 provides information on using ME23 (see option 2)

    - Paul

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    Jürgen Lins
    Jan 15, 2018 at 12:56 PM

    Enter a user parameter ENJ_CALL_ME23N in SU3 without value and you should get the old ME23 transaction

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    Ankur Chauhan
    Jan 15, 2018 at 12:36 PM

    It is Standard system behaviour, now you are on ECC 6, so system will always redirect you to the new transactions.

    Thanks,.

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    Peter Atkin
    Jan 15, 2018 at 01:00 PM

    Use PID ENJ_CALL_ME53N via SU3

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    Nic Teunckens
    Jan 15, 2018 at 07:20 PM

    See SAP-KBA 1803189 "FAQ: End of Support of ME21, ME51, and BAPI_PO_CREATE etc." ... stating that the 'old' MM-Transactions like "ME23" should not be used anymore in favor of their 'Enjoy'-Alternatives.

    I would suggest to make that change, and SAP provides additional SAP-KBA's and other Information on how to do this, (including solving the link to these old Transactions in the EAM-Area) ...

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    Ayan Chaudhuri
    Jan 18, 2018 at 07:53 AM

    Thanks to all for prompt response. SAP note 2494085 and ENJ_CALL_ME23N did the trick.

    Thanks once again......Ayan Chaudhuri

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