Symptom
In the Business Partner Status Management customisation, the vendor status is set to the block (CRTD - Block), but during the creation of the purchase order (PO) with the vendor, no error occurs and the PO is created.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
User, profile, customisation, PO, vendor, ME21N, ME_PROCESS_PO_CUST, CRM_STATUS_CHANGE_FOR_ACTIVITY, API , KBA , MM-PUR-PO , Purchase Orders , LO-MD-BP , Business Partners , Problem
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