Symptom
Create a new purchase order, see that on item level, Supplier Part Number field is empty.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Purchase Requests and Orders work center.
- Create a purchase order XXX (XXX represents the document ID).
- Add an item and enter product YYY (YYY represents the product ID).
- On item level, under Basic Data tab, see that the field "Supplier Part Number" is empty.
Cause
Supplier Part Number is not maintained in the product master data.
Resolution
- Open master data of the product.
- Click on View All button and navigate to Purchasing tab.
- Navigate to Supplier Part Number sub tab.
- Add a row, fill in a supplier ID and supplier part number.
- Retry creating purchase orders for this product.
Keywords
Supplier Part Number; Purchase Order; Product Master Data , KBA , SRD-SRM-PRO , Purchase Requests and Orders , AP-POP , Purchase Order Processing , Problem
Product
SAP Business ByDesign all versions