Symptom
Purchasing Info Record is being created before the approval of the awarded Quotation.
Environment
SAP S/4HANA Cloud Public Edition
Resolution
Standard system design.
The pricing information is automatically updated in the info record and in the info note.
The creation/updating the pricing information in the info record does not trigger and is not included in the workflow process.
The RFQ approval is set to automatic by default. If automatic approval for all RFQs is not desired, the flexible workflow can be configured according to specific requirements.
See Also
Keywords
S4HC, S4_PC, MM-PUR-RFQ, S4_1C, X4BC, Manage rfq, supplier quotation, awarded quotation, approval, info record, updated price of info record, RFQ approval , KBA , MM-FIO-PUR-RFQ-2CL , Fiori UI for RFQ/Quotation (Public Cloud) , MM-PUR-RFQ , RFQ/Quotation , MM-FIO-PUR-RFQ , Fiori UI for RFQ/Quotation , Problem
SAP Knowledge Base Article - Public