SAP Knowledge Base Article - Public

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?

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Create a new Purchase Order.
  2. Fill the "Account Assignment Category" field.
  3. 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

Product

SAP S/4HANA Cloud 2302