The partner Invoicing Party not getting determine in purchasing document when extending customer to vendor via transaction BP.
The same problem behaviour when creating purchase order(ME21N) and when creating outline agreements such as contract(ME31K) and Schedule agreement(ME31L).
•Materials Management (MM)
•SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
•SAP S/4HANA, on-premise edition 1511
•SAP S/4HANA 1610
•SAP S/4HANA 1709
•SAP S/4HANA 1809
•SAP S/4HANA 1909
FSBP_CC_INFO_DYNPRO-VENDOR_STATUS, LFB1, Invoicing Partner, BP, ME21N, ME31K, ME31L, FLVN01, FLVN00, IP, RW, Partner not determine, Company Code Is Valid for Vendor , KBA , MM-PUR-GF-PA , Partner , MM-PUR-PO , Purchase Orders , Problem
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