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SAP Knowledge Base Article - PreviewSymptom
Vendor master data is changed using transaction XK02 and afterwards whilst navigating from Purchasing data to Partner functions a popup appears.
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Environment
- SAP ERP
Product
SAP ERP all versions
Keywords
XK02 XK03 XK01 , Purchasing data, shipping , BP , vendor , master data , erp, returns vendor , pop up , pop , warning , extend , XD02 , XD03 , partner function , plants , sales orgs, T024W, T001W , KNVV , sales area, mapped , map , extended , master, BP, ERP , KBA , LO-MD-BP-VM , Vendor Master , Problem
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