/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
In App Manage Purchasing Contracts or App Manage Purchase Orders, or when creating a new PO via Process Purchase Requisitions App. the system shows only partner of type LI and AP.
Read more...
Environment
- SAP FIORI
- SAP S/4HANA
Product
SAP Fiori all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA all versions
Keywords
partner type, PE, partner function, f1006A, I_PurgDocumentPartnerVH,LI,LP,SAP FIORI,S/4 HANA, Manage Purchase Contracts,Process Purchase Requisitions. , KBA , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , 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)