You created a purchase requisition (PR) and thereafter with reference to it you create an outline agreement (schedule agreement or contract) and you notice that not the EBAN-KONNR but the EBAN-EBELN number updated.
- 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
- S4 HANA
EBAN-KONNR, EBELN, KONNR, contract, reference, follow up, superior contract number, scheduling agreement, purchase order, po, pr, ola, outline agreement , KBA , MM-PUR-REQ , Purchase Requisitions , MM-PUR-OA-SCH , Scheduling Agreement , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , MM-PUR-OA-CON , Contract , MM-PUR-SQ , Sources of Supply , Problem
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