SAP Knowledge Base Article - Preview

2681319 - Recipient field (and Unloading Point) not always displayed / blank in Service POs

Symptom

When creating, copying or updating a Service Procurement Purchase Order (PO), you notice the "Recipient" field in the Account Assignment tab is not always populated. When compared against a Material PO, even for the same Vendor, this is populated, and you want to know why Service POs differ in behaviour.


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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

Service, contract, purchase order, entry sheet, purchase requisition, Customizing, Customising, ABLAD, WEMPF, ME21, ME21N, ME51, ME51N, Acc. Assgn, AccAss, Framework, ML81N, SES, EKKN-WEMPF, SERVICE PO, BAPI, service PO, limit PO, recipient , KBA , MM-SRV-ACC , Account Assignment , How To

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