Symptom
The valid from date of the Business Partner is set to a future date, but it is still possible to create Purchase Info Record(PIR), Purchase Requisition(PR), Purchase Order(PO), and then post Goods Receipt(GR) and Invoice for 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
ECC, BP, supplier, vendor, valid, validity, PO, purchase order, info record, PIR, PR, purchase requisition, GR, goods receipt, IR, invoice, check, BUS000FLDS-ADDR_VALID_FROM, ME21N, MIGO, MIRO, ME11, ME51N. , KBA , MM-PUR-GF-PA , Partner , MM-PUR-PO , Purchase Orders , Problem
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