Solution : https://service.sap.com/sap/support/notes/798537 (SAP Service marketplace login required)
Summary :
When using BAPI_PO_CREATE1 to generate purchase orders with 'Goods supplier' as a mandatory field, an error ME 083 occurs despite the correct value assignment, preventing order creation. The issue, also affecting the 'Invoicing party' role, stems from a program error. Solution involves implementing specific correction instructions alongside prerequisite Notes 707090 and 751130. Important: Transfer 'Goods supplier' and 'Invoicing party' roles via POPARTNER table; values in POHEADER-SUPPL_VEND and POHEADER-DIFF_INV are disregarded.
Key words :
partner role 'invoicing party', popartner interface table, terms partner determination, generate purchase orders, 083 'enter goods supplier', goods supplier reason, field 'goods supplier', invoicing party, partner role, goods supplier
Related Notes :
| 815849 | FAQ: Account assignment system response |
| 751130 | BAPI_PO_CREATE1: Status is always set to 9 |
| 707090 | BAPI_PO_CREATE1: External number is not transferred |