2144003 - Vendor and Purchase Organization are not filled in PO from contract when the first item is deleted | SAP Knowledge Base Article

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2144003 - Vendor and Purchase Organization are not filled in PO from contract when the first item is deleted

Symptom

When a Purchase Order is placed on hold and the first item is deleted, the vendor and purchase organization are not being pulled in from the contract on the second line item.


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Environment

Release independent

 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

held , hold , purchase order , contract , vendor , EKORG , LIFNR , Kontrakt , Lieferant , KBA , MM-PUR-OA-CON , Contract , MM-PUR-PO , Purchase Orders , Problem

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