Symptom
Data has been maintained in the Vendor Master record - confirmation control key, GR-Based Invoice Verification, ERS indicator etc.
When replicating an SRM central contract to the ECC system, expectation is that this data is taken from the vendor master data to the contract.
However, this does not happen.
(Note: Fields used are examples, the problem can happen with other fields in the vendor master data as well.)
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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
Keywords
BUKRS, LFM1-BSTAE, BSTAE, WEBRE, LFM1-WEBRE, LFM1-XERSY, XERSY, EKKO-BUKRS, PurchasingContractSRMReplicationRequest_In, central contract, Lieferantenstamm, vendor master, Buchungskreis, company code , KBA , MM-PUR-GF-ES , Enterprise Services in Purchasing , MM-PUR-OA-CON , Contract , MM-PUR-INT-SRM , Integration SRM , Problem
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