SAP Knowledge Base Article - Public

3655114 - Supplier in PO Header is different from the VN of Partner tab

Symptom

Different data shows in supplier and VN of partner tab in one purchase order.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Create PO with correct supplier in Create Purchase Order - Advanced
  2. Display this PO find the supplier and VN supplier in Partners are different
  3. Check the Header Changes log, there's a log about 'Ref. to other suplr'

Resolution

In customizing SSCUI 102524 Define Partner Schemas in Purchasing Documents(0002 standard PO), it's possible to switch the indicator 'No more changes to partner'.

If the indicator is no-selected, user can manually change the VN in Partners tab and there will be a related change log generated. 

Keywords

MM, ME21N, determination, partner function, procedure , KBA , MM-FIO-PUR-PO-2CL , Fiori UI for Purchase Orders (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions