SAP Knowledge Base Article - Preview

3445454 - Name of supplier blank in APP purchase requisition items by account assignment

Symptom

When users run the APP 'purchase requisition items by account assignment' in the worklist displayed the field 'Name of Supplier' sometimes shows a blank value. 


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Environment

SAP S/4Hana Cloud 

Product

SAP S/4HANA Cloud Public Edition 2402

Keywords

CL_MM_PUR_PRITEMACCT_M_DPC, C_PURREQITEMACCTMNTR, I_SUPPLIER, MM_PUR_PRITEMACCT_MNTR_SRV, F2422, eban-lifnr , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , How To

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