SAP Knowledge Base Article - Preview

3368221 - System Selects Wrong Purchase Order Price When Assigning Source of Supply in Purchase Request Document

Symptom

System selects the wrong price while assigning source of supply to purchase request using an existing purchase order as source of supply. 


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2308 ; SAP Business ByDesign 2311

Keywords

System Selects Wrong Purchase Order Price When Assigning Source of Supply in Purchase Request Document; Wrong price in PO; wrong source of supply;  , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem

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