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3132000 - Customer number not copied to PR and PO in 3rd party scenario


When creating a Purchase order from a 3rd party purchase requisition the customer number is sometimes not filled. 



SAP S/4HANA Cloud - All Versions 


CMMDA-KUNNR, delivery address, eban-ADRN2, ME_REQUISITION_EXT, FV45EFMA_BESCHAFFUNG_ANLEGEN, FV45EFMA_ANLIEFERANSCHRIFT_FUE, ANLIEFERANSCHRIFT_FUELLEN, xvbpa-adrda, parm-kunnr, parm-adrn2 , KBA , MM-PUR-PO , Purchase Orders , SD-SLS-SO , Sales Orders , MM-PUR-REQ , Purchase Requisitions , SD-SLS-SO-TP , Third-party order processing , MM-PUR-GF-TP , Third Party Order Processing , MM-PUR-GF-ADR , Addresses , Problem

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