Symptom
In F0842A, when creating PO item, at line-item level in 'Sources of Supply' tab after inputting the contract number, delivery and supplier address details are not populated. But when choosing from source of supply, the address details will be correctly fetched.
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Environment
- Materials Management (MM)
- SAP S/4HANA
- SAP Fiori
Product
SAP S/4HANA all versions
Keywords
F0842A, Manage Purchase order, sources of supply, contract, address detail, address, delivery address , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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