2607444 - PO doesn't check the validityof the Business Partner | SAP Knowledge Base Article

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2607444 - PO doesn't check the validityof the Business Partner

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud 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

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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