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3421619 - Company code is not taken from requisition when creating RFQ in Manage Purchase Requisition


You create an RFQ from a purchase requisition using Manage Purchase Requisitions. The requisition has a company code assigned. However, the company code is not copied to the RFQ. 



  • SAP Fiori
  • SAP S/4 HANA


SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023


F1048 , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem

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