SAP Knowledge Base Article - Preview

1912373 - Partner number other than Vendor is not copied to the inbound delivery from purchase order

Symptom

  • When creating an inbound delivery from purchase order the system copies only the partner function but not partner number to the delivery.
  • Only vendor number is copied to the inbound delivery.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Partnerrolle, BA, Addresse, Bestellung, Anlieferung, VL31N, partner function, BA, address, purchase order, inbound delivery , KBA , LE-SHP-DL-LA , Inbound Delivery , Problem

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