SAP Knowledge Base Article - Preview

3678476 - Partner determination from Vendor Subrange during in Purchase Order creation in transaction ME21N - SAP ERP & SAP S/4HANA

Symptom

  • While creating a Purchase Order(PO) in transaction ME21N with a vendor, the plant-level partners (from the vendor subranges) are not determined. Instead, the organization-level partners are displayed in the purchase order.


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Environment

  • Materials Management (MM)
  • SAP ERP 
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP S/4HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

purchase order, ME21N, partner determination, plant-level partners, organization-level partners, vendor subrange, info record, EINA-LTSNR, partner function , KBA , MM-PUR-GF-PA , Partner , MM-PUR-PO , Purchase Orders , Problem

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