Symptom
You receive the warning message ME365 when you create Purchase orders.
"No partner schema entered for Purch. Doc. Type"
Cause
From release 2302CE a new consistency check is done when you create a Purchase Order.
Resolution
In SSCUI 102524 a Partner Schema for Purchase Orders is activated
The system will check if a Partner Schema is assigned to the PO document type in the SSCUI 103122.
If there is not any schema for your Document type, warning message 365 will appear.
It is a warning message and can be ignored in case you want to continue.
It was introduced for consistency check across SSCUI points.
Keywords
KBA , MM-PUR-GF-PA , Partner , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To