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SAP Knowledge Base Article - PreviewSymptom
In the fiori APP 'Manage Purchase Orders', when a user chooses the value help of a partner function in the Partner facet, eg: Ordering Address (BA)
The system shows multiple entries for multiple partner types not only the Ordering Address of the Supplier used.
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Environment
SAP S/4Hana Cloud
Product
SAP S/4HANA Cloud Public Edition 2402
Keywords
MM_MAINTAIN_PARTNERS, IPDPARTNERVH, I_PURGDOCUMENTPARTNERVH, I_PartFuncByPartDetnProced, tpaer, CL_MM_PUR_PO_PARTNER , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-GF-PA , Partner , Problem
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