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SAP Knowledge Base Article - PreviewSymptom
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-2CL , Purchase Orders (Public Cloud) , MM-PUR-PO , Purchase Orders , Problem
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