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
Enter a user parameter ENJ_CALL_ME23N in SU3 without value and you should get the old ME23 transaction
It is Standard system behaviour, now you are on ECC 6, so system will always redirect you to the new transactions.
Thanks,.
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) ...
Thanks to all for prompt response. SAP note 2494085 and ENJ_CALL_ME23N did the trick.
Thanks once again......Ayan Chaudhuri