You use partner functions other than ‘RS’ = ‘IP’ (Invoicing party) in purchasing document like Purchase Order, Contract, Scheduling Agreement, Request for Quotation and despite the given partner was flagged in Vendor Master as Blocked or Deleted (for general selection/purchase organization/purchasing data in tables LFA1/LFM1/LFM2) you expect to see the partner function in the document.
Blocking/Unblocking and Flagging/Unflagging for deletion:
Setting up a Purchasing block:
SAP Release Independent
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
partner, partner function, partner role, deletion flag, flagged for deletion, block flag, blocking flag, flagged for blocking, SAPLEKPA, LEKPAF01, CHECK_MESSAGE_TYPES, IS_VENDOR_BLOCKED_OR_DELETED, Partnerfunktion, Partnerrolle, Partner, Löschvormerkung, Löschvermerk, Sperre, sperren ME 024 ME 025 ME 022 ME 023 ME 865 ME 864 ME024 ME025 ME022 ME023 ME865 ME864 , KBA , MM-PUR-GF-PA , Partner , MM-PUR-PO , Purchase Orders , Problem
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