Symptom
1. Maintain source list in ME01 with contract number, then use this source to create purchase requisition. However, when converting this PR to a PO, system is not picking corresponding contract number automatically.
2. Outline agreement field is "not" updated in the Purchase order, when creating PO with reference to PR which has contract reference
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Environment
- Materials Management (MM)
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Purchasing document category, VRTYP, source list, ME01, purchase order, MEPO_ITEM_FILL_KONNR, 06722, 06 722 , KBA , MM-PUR-SQ-SLI , Source List , MM-PUR-PO , Purchase Orders , Problem
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