SAP Knowledge Base Article - Preview

2607444 - Purchase Order doesn't check the validity of the Business Partner - SAP ERP & SAP S/4HANA.

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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