Hi,
We want to use variant configuration in purchasing ME21N similar to the configuration in sales order VA01 screen,
in sales orders we have used charateristics which pick the material number from VBAP-MATNR,
in a similar manner we created a characteristic for PO which picks Material number from EKPO-MATNR,
however the values are not getting populated in the Variant screen in PO,
can you please advise what i'm doing wrong.
thanks in advance
Shadaab