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2660972 - Partner Invoicing party not determine in purchasing documents when extending customer to vendor via transaction BP


  • The partner Invoicing Party not getting determine in purchasing document when extending customer to vendor via transaction BP.
  • The same problem behaviour when creating purchase order(ME21N) and when creating outline agreements such as contract(ME31K) and Schedule agreement(ME31L).



•Materials Management (MM)
•SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
•SAP S/4HANA, on-premise edition 1511
•SAP S/4HANA 1610
•SAP S/4HANA 1709
•SAP S/4HANA 1809
•SAP S/4HANA 1909


SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


FSBP_CC_INFO_DYNPRO-VENDOR_STATUS, LFB1, Invoicing Partner, BP, ME21N, ME31K, ME31L, FLVN01, FLVN00, IP, RW, Partner not determine, Company Code Is Valid for Vendor , KBA , MM-PUR-GF-PA , Partner , MM-PUR-PO , Purchase Orders , Problem

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