SAP Knowledge Base Article - Preview

3493584 - Supplier and Delivery address details are not getting populated with reference to contract using Manage Purchase order App

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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