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