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SAP Knowledge Base Article - PreviewSymptom
When changing a contract or a scheduling agreement in Manage Purchase Contracts or Manage Purchase Scheduling Agreements app, the change log entry is created with the original transaction code reference ME32.
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Environment
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
F1600A, F2179 , KBA , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , MM-FIO-PUR-SQ-SCH , Fiori UI for Manage Scheduling Agreements , Problem
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