SAP Knowledge Base Article - Preview

3371272 - Contract number is not filled as a source during PO creation, even if source list is maintained correctly - SAP ERP & SAP S/4 HANA

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 


Read more...

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

About this page

This 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.