Partner tab in Manage Purchase Order (F0842A) Fiori App with the 2023 release upgrade

[Sandip_S]

If you are using S/4HANA on premise, until now it was difficult to assign the partners in the Manage Purchase Order Fiori App as the Partner tab was not available in the header tabs. For e.g. below screenshot

With the new release the partner tab can be enabled now in the Manage Purchase Order Fiori App, by default its disabled once your system is upgraded to 2023 release. It can be enabled thru the following configuration path.

Purchasing --> Environment Data --> Enable Partner Functions in Manage Purchase Orders Application

Please note - Once this setting is enable then its not possible to revert it back.

After enabling the partner tab will be appeared in the Fiori App and default data from the BP partner functions will get copied. Based on the business requirements the partner numbers can be added or deleted from the tab.