SAP Knowledge Base Article - Preview

3063701 - Field KOMV-LIFNR is always filled -SAP ERP & SAP S/4HANA.

Symptom

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

When a Purchase Order is created, a condition is taking a vendor / supplier number.

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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP 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, supplier, PI, partner function, KOMV, LIFNR, condition, info record, purchase order, PO , KBA , MM-PUR-VM-CON , Conditions , Problem

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