Symptom
- In an SD Third Party scenario, when a sales order with multiple line items has one line item rejected, the related purchase requisition can be updated differently than for a sales order with a single line item rejected.
- A purchase requisition reacts differently, depending on the number of line items, when a corresponding sales order line item is rejected.
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Environment
- Sales and Distribution (SD)
- 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
- SAP S/4HANA Cloud Private Edition
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private 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
VA01, VA02, ME53N, reason for rejection, PR, purchase requisition, third-party, individual PO , KBA , SD-SLS-SO-TP , Third-party order processing , MM-PUR-GF-TP , Third Party Order Processing , Problem
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