on 2013 Feb 04 7:44 PM
When we go to create a PO using ME21N, we use the Document Overview window, then select Purchase Requisition and enter the appropriate search criteria to pull up Open and Released Requisitions ready for converting to a PO. In many cases we want to see more info on the Requisition so we drill into a particular Req by double clicking on it in the Document Overview window. This brings up the Display Requisition transaction, ME53N. Now, after reviewing the Req, we click on the back arrow (or any arrow) and instead of returning to the Create PO transaction, it sends us all the way back to the main menu. All arrows do this. Ugh!
At that point we have to repeat the process all over again. How do we get the back arrow to return us to the calling transaction, ME21N??
Request clarification before answering.
Hi Kris,
Is there some reason why you have put the thread here into SRM rather than opening this for our ERP Colleagues?
I think maybe you should raise a new thread there.
Regards,
Jason
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