/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
During the creation of a purchase order, user can use the supplier even it is not created in the company code.
Read more...
Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud 2105
Keywords
Purchase Order, BADI, Check of purchase order before saving, Supplier, company code, purchase organization , KBA , MM-PUR-PO , Purchase Orders , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)