2348181 - Partner function with deletion flag/block does not appear in purchasing documents - SAP ERP & SAP S/4HANA.

When using partner functions other than ‘RS’ = ‘IP’ (Invoicing party) in purchasing document like Purchase Order, Contract, Scheduling Agreement, Request for Quotation and despite the given partner being flagged in Vendor Master as Blocked or Deleted (for general selection/purchase organization/purchasing data in tables LFA1/LFB1/LFM1/LFM2) it is expected to see the partner function in the document.

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

Blocking/Unblocking and Flagging/Unflagging for deletion:


Setting up a Purchasing block:

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• 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 ERP Central Component all versions ; SAP ERP 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

partner, partner function, partner role, deletion flag, flagged for deletion, block flag, blocking flag, flagged for blocking, SAPLEKPA, LEKPAF01, CHECK_MESSAGE_TYPES, IS_VENDOR_BLOCKED_OR_DELETED, Partnerfunktion, Partnerrolle, Partner, Löschvormerkung, Löschvermerk, Sperre, sperren ME 024 ME 025 ME 022 ME 023 ME 865 ME 864 ME024 ME025 ME022 ME023 ME865 ME864 , KBA , MM-PUR-GF-PA , Partner , MM-PUR-PO , Purchase Orders , Problem