SAP Knowledge Base Article - Preview

2681917 - Error 'Enter Goods Supplier' when creating a Purchase Order within app "Manage Purchase Order"

Symptom

Error 'Enter Goods Supplier' when creating a Purchase Order in the app "Manage Purchase Order".


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Environment

  • SAP FIORI
  • SAP ERP
  • SAP ERP Central Component
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Public Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA Cloud Public Edition 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

FIORI, Manage Purchase Order, Enter Goods Supplier, Vendor, LIFNR, Supplying Vendor, LLIEF, Required, Optional, OLME, Purchasing, NBF, , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem

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