You create a Purchase Requisition with a One Time Vendor as the source of supply. When you try to create a Purchase Order with reference to this Purchase Requisition
via the APP Process Purchase requisitions (formerly Manage Purchase Requisitions) you get the error message 'Please first maintain supplier's address' (06043) but it is
not possible to add the Supplier Address in the APP.
SAP S/4HANA Cloud All versions
Reproducing the Issue
- Create a Purchase Requisition with a one time Supplier as the fixed Supplier.
- Open the APP 'Process Purchase requisitions' and select the PR created previously
- Try to create a Purchase order the system throws this error below
It is not possible to maintain a One Time Vendor address from the APP.
Where One Time Vendors are concerned the Purchase Orders can be created with reference to the Purchase Requisition via the 'Create Purchase Orders - Advanced' webgui tile
06043, 06 043, lfa1-xcpdk, xcpdk, MM06EFAD_CHECK_VENDOR_ADDRESS , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem