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SAP Knowledge Base Article - PreviewSymptom
When creating contract from supplier quotation in Fiori, the payment term code is not copied from supplier quotation into purchasing contract.
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Environment
Materials Management (MM)
SAP ERP Central Component
SAP ERP
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA
SAP Fiori
Product
SAP ERP Central Component all versions ; 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
KBA , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , How To
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