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3041937 - Please first maintain supplier's address

Symptom

You create a Purchase Requisition with a One Time Vendor as the source of supply. When you try to create a Purchase Order with reference to this Purchase Requisition 
via the APP Process Purchase requisitions (formerly Manage Purchase Requisitions) you get the error message  'Please first maintain supplier's address' (06043) but it is
not possible to add the Supplier Address in the APP.


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Environment

SAP S/4HANA Cloud Public Edition All versions

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

06043, 06 043, lfa1-xcpdk, xcpdk, MM06EFAD_CHECK_VENDOR_ADDRESS , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem

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