ME21N - system erase the plant code when hit enter on PO creation
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 ?
Will you please check SAP Notes OSS note 626252 and 433997
I think the plants in your system are without adressnumber