3735134 - Corrections to SSCUIs in Purchase Order for SAP S/4HANA Cloud Public Edition

Symptom

From CE2502 onwards, it has been observed that certain validations are not working on the SSCUIs in the Procurement area for SAP S/4HANA Cloud Public Edition.
This meant that it was possible to enter invalid data in the purchasing configurations, which could have lead to inconsistent data.

The affected SSCUIs are listed below:

SSCUI	Title
101718	Set Up Confirmation Control
101926	Define Shipping Data for Plants
102144	Determination of Calculation Schema in Purchasing
102145	Determine Calculation Schema for Determination of Market Price
102270	Define Texts for Purchase Order
102524	Define Partner Schemas in Purchasing Documents
102784	Define Purchasing Value Keys
102909	Define Document Types for Purchase Orders
103125	Define Partner Schemas in Supplier Master Record
103136	Define Copying Rules for Item Texts in Purchase Orders
103161	Configure Delivery Type & Availability Check Procedure by Storage Location
103168	Maint. Rel. Creation Profile for Sched. Agmt. w. Rel. Docu.
103195	Define Copying Rules for Header Texts in Purchase Orders
103202	Determine Schema for Stock Transport Orders
103424	Configure Delivery Type & Availability Check Procedure by Plant
103426	Assign Document Type, One-Step Procedure, Underdelivery Tolerance
103698	Maintain Periodic Invoicing Plan Types
103699	Maintain Date Category for Invoicing Plan Type
104044	Define Shipping Instructions
104099	Define Rules for Date Determination
104100	Maintain Partial Invoicing Plan Types
104815	Define Residence Times for Purchase Orders

Environment

SAP S/4HANA Cloud Public Edition system after CE2502 upgrade

Keywords

KBA , MM-PUR-PO-2CL , Purchase Orders (Public Cloud) , Problem

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