PR --> PO convert - material not displayed in ME21N

[former_member920667]

Hi,

When I convert a PR to a PO using MD04 or ME57, the material is not displayed in ME21N when I have to choose an ordering address.

When I do not have to choose an ordering address, the material is displayed.

How does this happen, and can I assure that the material is displayed in all cases.

Regards,

Alexander

[Former Member]

Hello

In ME57, even though the reference between the Purchase Requisition and PO exists, the

system takes the number of the requisition as reference document and there, no information about vendor exist, even though later you get the vendor information, but the partner processing is executed based on the reference document in the internal table during the transaction.

In this case, the POnumber is a reference document to the reference document of the document being created. As per design, the system process the direct referenced document to create the new one.

Regards,