Symptom
- When a Purchase Order or Contract is created in the Manage/Process Purchase Requisitions app, it is expected a popup to select the partner functions.
- When a PO or Contract is created from a Purchase Requisition, there are no partner functions filled.
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Environment
- Materials Management (MM)
- SAP Fiori
- SAP S/4HANA 1511
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA 2021
- SAP S/4HANA 2022
- SAP S/4HANA 2023
Product
SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA, on-premise edition 1511
Keywords
MMSTD, MM06EF0P_PARTNERS, POPUP_ADMISSIBLE, MM_INITIALIZE_PARTNERS, pop-up, pop, up, manage, process, purchase, requisition, requisitions, partner, partners, , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , MM-PUR-GF-PA , Partner , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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