SAP Knowledge Base Article - Preview

2553267 - Partner not transferred from Contract to PO via purchase requisition - SAP ERP & SAP S/4HANA.

Symptom

Purchase Requisition(PR) assigned to a contract, and in that contract there are several Partners assigned. When converting this Purchase Requisition to a Purchase Order(PO), the partner is not transferred to the PO. Whereas when creating a PO directly against the contract, the partner is transferred from the contract to the PO.


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Environment

  • 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

Product

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

Keywords

Partnerrolle, Banf, Kontrakt, Partner, Function, ME21N, ME31K, ME32K, ME33K, vendor , KBA , MM-PUR-GF-PA , Partner , MM-PUR-PO , Purchase Orders , How To

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