SAP Knowledge Base Article - Preview

3534707 - "Assign to All Purchase Requests" functionality does not update all the Purchase Requests in Assign Source of Supply 

Symptom

You are trying to maintain a Supplier for multiple Purchase Requests using the "Assign Source of Supply" functionality, but only one Purchase Request get updated with this Supplier.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2408

Keywords

Source of Supply, Purchase Requests, Assign to All Purchase Requests , KBA , AP-POP-PO , Purchase Order , Problem

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