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1277612 - Supplier or Service Agent is not Transferred from Project to Purchase Request


You created a Purchase Request from within a Project, you filled in the Preferred Service Agent field or the Preferred Supplier field. In the Purchase Requests and Orders work center, the Service Agent or Supplier has not been assigned to the corresponding Purchase Request.



SAP Business ByDesign


SAP Business ByDesign all versions


Project to Purchase Request, Supplier, Service Agent, Projects , KBA , SRD-PRO-PMN , Project Management , How To

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