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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
- SAP Fiori
- SAP S/4 HANA
Product
SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023
Keywords
F1048 , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem
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