Symptom
The Supplier filter search help in Manage Purchase Orders is filtered by Purchasing Organization instead of Company Code.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- SAP Fiori
- SAP S/4HANA
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
C_SupplierPurchOrgVH; C_MM_SupplierValueHelp; company code; EKORG; Purchasing Organization; C_PurchaseOrderTP. , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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