2553267 - Partner not transferred from Contract to PO via purchase requisition. | SAP Knowledge Base Article

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2553267 - Partner not transferred from Contract to PO via purchase requisition.

Symptom

  • Purchase Requisition assigned to a contract, and in that contract there are several Partners assigned. When converting this Purchase Requisition to a PO the partner is not copied to the PO.
  • While when you create a PO directly against the contract, the partner is transferred from the contract to the PO. 

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Environment

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

Product

SAP ERP Central Component 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

Partnerrolle, Banf, Kontrakt , KBA , MM-PUR-GF-PA , Partner , MM-PUR-PO , Purchase Orders , How To

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