When creating a Purchase Order(PO) from a Purchase Requsition(PR) in ME59n, even though a default partner has been defined. If more than one similar type of partner function is determined, the GUI will display a pop-up window asking the user to select the desired partner from the list.
- 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
SELECT_PARTNER, SAPLEKPA, LEKPAF01, MM_SELECT_PARTNER, MM06EF0P_PARTNERS, PARTNERS, cmmpa, gmmpa. , KBA , MM-PUR-GF-PA , Partner , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , Problem
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