2437555 - Organizational Unit 'Supplier Invoicing' Unit Cannot be Seen in the Drop Down List

SAP Knowledge Base Article - Public

2437555 - Organizational Unit 'Supplier Invoicing' Unit Cannot be Seen in the Drop Down List

Symptom

When Customer Reports Issue Regarding an Organizational Unit Supplier Invoicing which Disappeared from the Drop Down List.

Reproducing the Issue

1. Go to the Organizational Management work center

2. Select the Concerned Organizational Structures

3. Select the Concerned Company

4. Find the New Created Organizational Unit Supplier Invoicing Unit

Cause

The Structure was not activated

Resolution

1. Uncheck Organizational Unit as Supplier Invoicing

2. Activate the Parent Organizational Unit

3. Recheck Organizational Unit as Supplier Invoicing

4. Activate Parent Organizational Unit Again

Keywords

KBA , SRD-MD-OM , Organizational Management , How To

Product

SAP BUSINESS BYDESIGN 1708