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problem while using ME59

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There are information records of 3 different materials in me59n. the vendor material number of each material is different.

A purchase requisition is opened with these 3 items.

*This purchase request transforms into a purchase order document

While po, the seller writes the material number in the information record of the first material to the information record of the other materials.

*information record table einada also changes the data

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Active Contributor

Dear obkaraoglan,

You can refer to SAP note 2402510:

Also some print-screens from your system might be usefull to better understand described issue.