SAP Knowledge Base Article - Preview

3315879 - Purchase Order Error: Evaluated Receipt Settlement not defined for Supplier

Symptom

You are creating the purchase order with reference to the contract and you get this error : Evaluated receipt settlement not defined for supplier


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

MEPO 032, Evaluated Receipt Settlement not defined for Supplier, S4PC , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem

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