You want to change the vendor in a RFQ, using ME41, with the option "Reference to Outline Agreement".
- You changed the vendor on the "Address" session. A pop up is displayed, and the new vendor is selected.
- You noted that the old vendor is still there.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
ECC, MM_PARTNER_CHECK, EKKO-LIFNR, LIFNR, lfa1-lifnr, WRF02K, GPARN, LWY09U01, RFQ, Ordering Address, VN , KBA , MM-PUR-RFQ , RFQ/Quotation , Problem
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