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ME21N - system erase the plant code when hit enter on PO creation

Dear friends,

When we are in the Purchase order (ME21N) and we enter , vendor, material code, plant etc and hit Enter, the system erases the field PLANT, and set it to BLANK and issue a message ME083 - Enter plant.

The plant exists in the table T001W.

does anyone saw something like this in the past ?

best regards,




Will you please check SAP Notes OSS note 626252 and 433997

I think the plants in your system are without adressnumber



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