- Purchase Requisition assigned to a contract, and in that contract there are several Partners assigned. When converting this Purchase Requisition to a PO the partner is not copied to the PO.
- While when you create a PO directly against the contract, the partner is transferred from the contract to the PO.
Materials Management (MM)
SAP R/3 Enterprise 4.7
SAP ERP Core Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP ERP Central Component 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
Partnerrolle, Banf, Kontrakt , KBA , MM-PUR-GF-PA , Partner , MM-PUR-PO , Purchase Orders , How To
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