SAP Knowledge Base Article - Public

2594535 - Test script BMK_PO doesn´t appear in My purchase Orders due delivery

Symptom

You have created a return Purchase Order, however your PO doens´t appear in the list of My purchase Orders Due for Delivery

Environment

S/4 HANA CLOUD 1711

Cause

The supplier doesn´t have the flag 'returns Supplier' activated. This flag enables you to use shipping processing for supplier returns to supplier, for which you activated this function, at all your plants.

Resolution

Activate the falg in Maintain Business partner App

returnflag.PNG

Keywords

KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-PO , Purchase Orders , Problem

Product

SAP S/4HANA Cloud 1711