You set the valid from date of the BP to a future date, but you can still create PIR, PR, PO, and then post GR and Invoice for the PO.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
ECC, BP, supplier, vendor, valid, validity, PO, purchase order, info record, PIR, PR, purchase requisition, GR, goods receipt, IR, invoice, check, BUS000FLDS-ADDR_VALID_FROM, ME21N, MIGO, MIRO, ME11, ME51N. , KBA , MM-PUR-GF-PA , Partner , MM-PUR-PO , Purchase Orders , Problem
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