Symptom
The Manage Central Purchase Contracts application shows the fields in GR/IR control facet like Info at Registration, Invoice Receipt, GR based Invoice Verification and ERS flag from the Vendor/Supplier Master data. These fields during creation of Central Contract even if changed manually, settings in Vendor Master will supersede.
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Environment
- SAP S/4HANA 2022
- SAP S/4HANA 2023
- SAP S/4HANA Cloud 2402 and higher
Product
SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA Cloud Public Edition 2402
Keywords
F3144, Central Purchase Contracts, GR IR control, GR Based Invoice verification, Evaluated Receipt Settlement , KBA , MM-PUR-HUB-CTR , Central Contract , Problem
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