Symptom
- When Purchase requestion is created via vendor catalog via transaction ME51n ,the source of supply tab "Agreement" field is not get updating automatically
- It is only getting updated when clicking on the assign source button.
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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
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
LMEREQF54, IS_VALID , KBA , MM-PUR-SQ , Sources of Supply , How To
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