- Vendor invoicing party is not found when creating a purchase order via transaction ME59N.
- The purchasing organization has been assigned to the company code.
- The vendor has been created at company code level and does not have neither blocking nor deletion status.
- Same happens in a third party processing, when converting a purchase requisition in a purchase order: Vendor PI is not populated.
- 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
ECC, ME59N, partner, missing, wrong, me59, IP, function, third party, me21n, me51n, WYT3, PARVW, ME21N , KBA , MM-PUR-GF-PA , Partner , MM-PUR-PO , Purchase Orders , Problem
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