RE: [sap-log-mm] ME51N Requisition Creation (OA Purchase Requisition)

Posted by aasap (Account Manager)
on Oct 11 at 5:19 PM
I am guessing OA = Ordering Address.

Typical example; you have a single main vendor for Walmart, but each branch listed as an ordering address - OA on the Partner Functions screen.

When using on a PO, you select the main vendor and then get prompted for which OA to use.

As I recall, the PR only has a sourcing tab - it lacks the 'partner' tab you see on a PO, so I don't see where you could adopt OA onto.


---------------Original Message---------------
From: Coolboy
Sent: Tuesday, October 11, 2011 1:58 PM
Subject: ME51N Requisition Creation (OA Purchase Requisition)

Can you please crack the jargon 'OA'?

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