SAP Knowledge Base Article - Preview

2736351 - Vendor number/address cleared for Subcontracting PO

Symptom

  • You have a subcontracting purchase order (PO) where you've modified the delivery address on the delivery address tab with the SC Vendor check box ticked. When you save the document, the modified delivery address is not saved as a separated master address, as per the logic in 643048. This leads to various fields, including the vendor number, to be cleared on delivery address tab.


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Environment

  • Materials Management (MM)
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Keywords

CMMDA-EMLIF CMMDA-LBLKZ , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-GF-SC , Subcontracting , Problem

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