You set the valid from date of the BP to a future date, but you can still create PIR, PR, PO, and then post GR and Invoice for the PO.
- 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
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
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.