Symptom
You have such a vendor in whose master data you list from a certain partner type more than one, for example two OA (ordering address) partner.
Then you create a purchase order via ME21n transaction for example with that vendor - the system sees that there are two OA partners, hence a pop up appears to choose one of them.
Why the user can not choose both?
So why can not be in the purchase order more than one such partner role and why in such attempt the error "Only one Ordering Address Partner can be entered" - Message No. ME359 - appears?
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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
Keywords
ME359 ME 359 partner , KBA , MM-PUR-GF-PA , Partner , Problem
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