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?
Environment
SAP S/4HANA Cloud
Reproducing the Issue
- Create a new Purchase Order.
- Fill the "Account Assignment Category" field.
- Check "Delivery Address" tab, the "SC Supp" indicator is greyed out.
Cause
This is standard system behavior.
Resolution
The user can only set the Subcontracting Supplier indicator without an Account Assignment Category or with an Account Assignment Category with a Non-Valuated material.
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