- During the creation of the purchasing data in a business partner vendor (transaction BP) you receive an error Message no. CVI_BDT_ADAPTER051 "Sub-item pricing: Is a required entry field"
- While assigning vendor role for Business partner, system trigger error message for the field 'Sub item pricing' This field is not mandatory at vendor creation end.
- SAP ERP Industry Specific (IS)
- SAP S/4HANA, on-premise
- SAP S/4HANA, cloud edition
CVI_API-003, Service-Based Inv Verification, Sub Item Pricing, UPPRS, Purchasing, Plant, Business Partner, Vendor Supplier Role, FLVN01, 048, 049, 051, TMODO, CVI_BDT_ADAPTER , KBA , IS-ADEC-MPN-MD , Master Data , Problem
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