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SAP Knowledge Base Article - PreviewSymptom
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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Environment
- SAP S/4HANA
- SAP FIORI
Product
SAP Fiori all versions ; 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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