3300480 - Warning Message ME365 for Purchase Orders

You receive the warning message ME365 when you create Purchase orders.

"No partner schema entered for Purch. Doc. Type"

From release 2302CE a new consistency check is done when you create a Purchase Order.

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.

KBA , MM-PUR-GF-PA , Partner , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To