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3758221 - Invoicing party not determined in purchase order when referencing contract or after re-referencing — SAP ERP & SAP S/4 HANA.

Symptom

  • When creating a purchase order with reference to a contract, the invoicing party (PI) is not determined by the contract.
  • After removing the contract reference at item level and re-adding it, the PI does not reappear at header level. No system message is shown during this behavior.


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Environment

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

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Invoicing party, pi, Partner determination, purchase order, contract reference, me21n, me33k, higher level flag, partner schema, OLME, missing partner, partner functions, copy from contract, Partner Functions , KBA , MM-PUR-GF-PA , Partner , Problem

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