SAP Knowledge Base Article - Preview

2002069 - GS Partner Data not copied into Purchase Order

Symptom

When creating a call off with reference to contract, GS is chosen but External Details Origin are populated from Main Vendor Address data while the Goods Supplier data is expected to be used.


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Environment

  • SAP enhancement package 6 for SAP ERP 6.0
  • Material Management
 

Product

SAP enhancement package 6 for SAP ERP 6.0

Keywords

oil, goods supplier determination, partner data , KBA , IS-OIL-DS-MCO , Marketing, Contract and Order Entry , MM-PUR-GF-PA , Partner , Problem

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