3531197 - Incorrect Condition Contract Fetching During Goods Receipt Note (GRN) Time in SAP S/4HANA

• The issue occurs when creating two condition contracts for different validity periods and then creating the Purchase Order (PO).
• When posting the Goods Receipt Note (GRN), the accounting document is created using the condition contract created for the current validity date, and not the condition contract where the validity date fits the PO posting date.

• Settlement Management
• Agency Business
• Condition Contract Management
• Condition Contract Settlement
• SAP ERP Central Component
• SAP S/4 HANA

CONDITION CONTRACT, GOODS RECEIPT, GRN, PURCHASE ORDER, PO, REBATE, PRICING DATE CATEGORY, EKPO-MEPRF, EKPO, MEPRF, WB2_COCO_DETERM_CHANGE_DATE, CONDITION , KBA , LO-GT-CHB , Condition Contract Maintenance , LO-GT-CCS , Condition Contract Settlement , Problem