SAP Knowledge Base Article - Preview

2563950 - Change customer number in shipping data for return Purchase Order

Symptom

Determine customer in shipping tab from partner function rather than main vendor for return 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
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

LFA1, Goods Supplier, me21n, kunnr,  MEPO1211-RETPO , KBA , MM-PUR-GF-RET , Returns , MM-PUR-PO , Purchase Orders , Problem

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