SAP Knowledge Base Article - Preview

3390208 - Supplier number showing multiple times on Process Purchase Requisition App

Symptom

In Fiori app Process Purchase Requisition, while convert PR into PO and assign supplier with F4 help, there are multiple entries for the same supplier. 


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Product

SAP S/4HANA all versions

Keywords

Search help , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem

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