SAP Knowledge Base Article - Preview

2144003 - Vendor and Purchase Organization are not filled in PO from contract when the first item is deleted


When a Purchase Order is placed on hold and the first item is deleted, the vendor and purchase organization are not being pulled in from the contract on the second line item.



Release independent



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


held , hold , purchase order , contract , vendor , EKORG , LIFNR , Kontrakt , Lieferant , KBA , MM-PUR-OA-CON , Contract , MM-PUR-PO , Purchase Orders , Problem

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