SAP Knowledge Base Article - Preview

3206535 - Purchase Requisition - Automatic Source Determination Picked Purchase Contract With Different Company Code

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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