2538449 - No error message is raised when partners are not assigned to Purchasing Organization of the documents | SAP Knowledge Base Article

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2538449 - No error message is raised when partners are not assigned to Purchasing Organization of the documents

Symptom

  • System doesn't check whether the partner of the document is assigned to the Purchasing Organization of the document, if the Partner Function is not Supplier.
  • System doesn't raise error Supplier [supplier number] not intended for purch. org. [purchasing organization number] for Partner Functions other than Suppliers.

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Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

EBP, SRMSTD, Partner Function, Partner Function Type, 0012, 00000019, BBP_PD 018, CHECK_PARTNER_IN_VEND_EXISTS, LBBP_PDBUPF2H, LBBP_PDBUPF40, CHECK_VEND_TO_PURCHORG, CHECK_VEND_TO_PURCHORG, CHECK_VEND_TO_PURCHORG_GENERAL, P_PARTNER_PFT, C_VENDOR , KBA , SRM-EBP-CA-PRS , Partner / Partner Screen , SRM-EBP-CON , Contract Management , Problem

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