Create purchase requisition with item hierarchies and set the fixed supplier as source of supply.
When create a purchase order by reference this purchase requisition, the fixed supplier from purchase requisition is not taken over to purchase order.
This scenario exists only if the purchase requisition was created with item hierarchies.
- SAP S/4HANA 2022
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP NetWeaver all versions ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Item set, hierarchy item, fix vendor, FLIEF, source of supply, ME21N , KBA , MM-PUR-PO , Purchase Orders , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.