Symptom
During the creation of the Purchase Requisition with the automatic source determination on, in the source of supply the contract determined belongs to different company code
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
S4 PC, Source of supply, purchase requisition, contract as source of supply from different company, , KBA , MM-FIO-PUR-SQ-SL , Fiori UI for Manage Source List , Problem
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