SAP Knowledge Base Article - Preview

3344489 - Subcontracting Supplier indicator in the purchase order Delivery Address tab is grayed out

Symptom

The user wants to create a purchase order with an Account Assignment Category and a Valuated material, why does the system grey out the Subcontracting Supplier indicator on the delivery address tab?


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud 2302

Keywords

Subcontracting Supplier, SC Supp, Account Assignment Category, Delivery Address, Valuated material, Non-Valuated material, grayed out, purchase order , KBA , MM-PUR-PO , Purchase Orders , Problem

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