SAP Knowledge Base Article - Preview

2567672 - Partners from vendor in purchase requisition are not passed to purchase order

Symptom

The partner roles that are maintained in the vendor master record of the vendor which is assigned as source of supply in the requisition are not taken over to the PO when you create this referencing the PR.


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Environment

  • Materials Management (MM)
  • 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 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

Partner function, ME21N copy , PO , partner role , KBA , MM-PUR-GF-PA , Partner , Problem

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