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SAP Knowledge Base Article - PreviewSymptom
Material Order Unit is not populated in the RFQ when creating RFQ with reference to a PR from “Process Purchase Requisition App”.
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Environment
SAP S/4HANA Cloud Public Cloud
Keywords
S4_HC, S4_1C, RFQ, Order unit, Purchase requisition, quantity, conversion, Process purchase requisition, MM-FIO-PUR-REQ-SSP , KBA , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , Problem
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