3519680 - Supplier Part Number is not Displayed in Purchase Order

When creating a new purchase order, the Supplier Part Number field at the item level is empty.

SAP Business ByDesign

1. Go to Purchase Requests and Orders work center.
2. Create a purchase order XXX (XXX represents the document ID).
3. Add an row and enter product YYY (YYY represents the product ID).
4. Go to the Basic Data tab at the item level.
5. Observe that the Supplier Part Number field is empty.

Supplier Part Number is not maintained in the product master data.

1. Open master data of the product.
2. Click on View All button and navigate to Purchasing tab.
3. Navigate to Supplier Part Number sub tab.
4. Add a new row and enter the Supplier ID and Supplier Part Number.
5. Save the changes and retry creating a purchase order for the product.

Supplier Part Number; Purchase Order; Product Master Data; Supplier part number not visible , KBA , SRD-SRM-PRO , Purchase Requests and Orders , AP-POP , Purchase Order Processing , Problem