- When creating a PO from a PR in transaction MD04, a pop up screen shows up asking the user to select a partner. Eg. OA.
- In ME21N for the same PR, the partners selection screen is not shown up, and the default partner OA (Ordering Address) is determined automatically from vendor master.
DISCLAIMER: Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- 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, parnter, OA, Ordering Address, , KBA , MM-PUR-GF-PA , Partner , MM-PUR-PO , Purchase Orders , How To
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