- System doesn't check whether the partner of the document is assigned to the Purchasing Organization of the document, if the Partner Function is not Supplier.
- System doesn't raise error Supplier [supplier number] not intended for purch. org. [purchasing organization number] for Partner Functions other than Suppliers.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
EBP, SRMSTD, Partner Function, Partner Function Type, 0012, 00000019, BBP_PD 018, CHECK_PARTNER_IN_VEND_EXISTS, LBBP_PDBUPF2H, LBBP_PDBUPF40, CHECK_VEND_TO_PURCHORG, CHECK_VEND_TO_PURCHORG, CHECK_VEND_TO_PURCHORG_GENERAL, P_PARTNER_PFT, C_VENDOR , KBA , SRM-EBP-CA-PRS , Partner Screen , SRM-EBP-CON , Contract Management , Problem
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