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1802012 - ME58, ME2*N - Partners are not determined / Saved to PO

Symptom

When Assigning a Purchase Requistion (PR) to Purchase Order (PO) in ME58, or saving additional Partners to new / created POs in ME21N, ME22N, these Partners are missing once the document is created / saved.

  • Although Partner Roles (PI, OA etc.) have been maintained in the vendor master, these same Partner Roles cannot be copied to PO when creating the PO with transaction ME58.
  • Adding these Partners to the created PO afterwards and saving does not work either, these are blanked / reset.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Partner function, invoicing party, PI, PO, PR, ME58, partner, VN, OA, PI, GS, TPAER-HIGHL, Partner, partner role, ME41, ME41, ME21N, ME31K, SAPLEKPA, EKPA, ME366, ME 366, ME359, VSR, LTSNR , KBA , MM-PUR-GF-PA , Partner , MM-PUR-PO-BAPI , BAPIs - Purchase order , How To

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