SAP Knowledge Base Article - Preview

2689592 - Trading partner not updated in line item with customized transaction during goods receipt

Symptom

When creating a purchase order, a condition type with customized account key/accruals is added in condition tab.
After purchase order creation, goods receipt is posted and it is found that trading partner is missing for the line item with customized transaction in accounting document.

DISCLAIMER: Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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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

OBBH, VBUND, BSEG, FI document, MIGO, GR, PO , KBA , MM-IM-GF-COBL , CO Account Assignment , How To

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