SAP Knowledge Base Article - Preview

3494357 - When Creating a Contract by Referencing a Quotation, The Data are Not Take from Supplier

Symptom

When creating a Purchase Contract by referencing a quotation, the following values ​​are not automatically defaulted from vendor master.

・Payment Terms
・Partner

When creating a Purchase Contract directly without referencing a quotation, Payment terms and Partner information are automatically obtained from the supplier.


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Environment

  • Materials Management (MM)
  • SAP ERP
  • Central Component SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KBA , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , How To

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