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.
- 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
Partner function, ME21N copy , PO , partner role , KBA , MM-PUR-GF-PA , Partner , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.