SAP Knowledge Base Article - Preview

3063701 - Field KOMV-LIFNR it´s will always be filled

Symptom

When a Purchase Order is created a condition is taking a vendor number.

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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component SAP ERP
  • SAP enhancement package for SAP ERP

Product

SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

  vendor, PI, partner function, KOMV, LIFNR, condition, info record , KBA , MM-PUR-VM-CON , Conditions , Problem

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