SAP Knowledge Base Article - Preview

3400747 - Payment Term is not Passed from Supplier Quotation to Purchasing Contract

Symptom

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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