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The plant is changed from PR to PO

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Hi all, I created a PR for plant 1 and a cost center.

I try to create a PO from that PR by using ME21N and pulling PR from Document overview.

System changes the plant from Plant 1 to Plant 2 and displays a warning message

Purchase requisition xxxxxxxx, item 1 has a different plant, Message no. 06057

Any idea?

Thank you.

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Hi All,

Thank you very much. It appears that there is a BADI in place that changes the plant.

Ajit and Ankur are right.