Hello All, My client is migrating from their old ERP to S/4HANA. With other ERP they have a PO split functionality for EDI vendors, where vendors send multiple commit messages via EDI 855 and 865 for same PO line item and this in turn splits the PO...

Dear Experts,I am getting this error while extending supplier masters to new purchasing organizations via XK99. I am selecting LFM1 in XK99 and selecting create new records. But getting this error when trying to save after entering mandatory fields. ...