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SAP Knowledge Base Article - PreviewSymptom
When the purchase is transferred to the GTS system, you will find there is a DA partner function for the item and it is marked as manually changed.
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Environment
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4 HANA
- SAP Global Trade Services 11.0
- SAP Global Trade Services Edition for Hana
Product
SAP S/4HANA all versions
Keywords
Purchase order, manually changed, ADRNR, ADRN2, EKPO, /SAPSLL/DS_D_MM0A_R3, /SAPSLL/LCD_MAP_R3F04 , KBA , SLL-LEG-CON-DOC , Compliance: Document Processing , Problem
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