This document aims to clarify questions about the SD Sales Third-party and Individual Purchase Order scenarios, which are related to the standard system behavior, customizing, processing and update of SO/PO and troubleshooting. It contains a large list of SAP Notes and KBAs (and linked content) separated by topic.
- Sales and Distribution (SD)
- Logistics Execution (LE)
- SAP ERP
- SAP ERP Central Component
- SAP S/4HANA
third-party, 3rd party, IPO, individual purchase order, PO, SO, ALE, purchase requisition, WEPOS, REPOS, GR, IR, AB, LA, confirmation, central KBA, VOV6, schedule line, goods receipt, invoice receipt, PR, Preq, vendor, supplier , KBA , SD-SLS-SO-TP , Third-party order processing , SD-SLS , Sales , SD-SLS-SO , Sales Orders , Problem
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