In the APP 'Manage Requests for Quotation' it is not possible to assign a one time vendor as a bidder in the document. Using the search help for the supplier field and entering a valid 'one-time' vendor the system returns message 'No matching items found'.
- SAP Fiori
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
FIORI, MMFIOSTD, LFA1-XCPDK, XCPDK, One-time, One-Time Account, KRED_C, LIFNR, C_BIDDERVALUEHELP, CBIDDERVH, I_SuplrContactCard, ISUPLRCC, , KBA , MM-FIO-PUR-RFQ , Fiori UI for RFQ/Quotation , How To
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