Symptom
When creating a Purchase Requisition (PR) with reference to a purchasing contract, the expectation is that data from the contract, such as material information, will be adopted into the PR. However, the system does not transfer the contract data into the requisition.
For example, if the contract is entered in the PR item overview, the corresponding data is not adopted.
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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
Kontrakt , Banf, Bestellanforderung, Reference, reference, PR, Preq, adopt, contract, document overview, me51n, Source of supply, purchase requisition, ME31K, ME32K, ME_PROCESS_REQ_CUST, EMLIF, LBLKZ, BADI, Price , KBA , MM-PUR-REQ , Purchase Requisitions , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , Problem
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