SAP Knowledge Base Article - Preview

3570791 - "Receiving suppliers in requisition and outline agreement differ" when creating a PR - SAP S/4HANA

Symptom

Supplier field is populated in the Item Delivery Address tab of the contract. When assigning this contract to a purchase requisition, the following error appears: "Receiving suppliers in requisition and outline agreement differ".

This issue can occur in both Fiori and GUI environments.


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Environment

  • Materials Management (MM)
  • SAP ERP
  • SAP ERP Central Component
  • SAP Fiori
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

SAP S/4HANA, Purchase, Requisition, Manage, Purchase, Requisitions, Professional, app, local, contract, source of supply, error, Receiving, suppliers, in, requisition, and, outline, agreement, differ, ME583, ME581, EKPO-EMLIF, vendor, Item Delivery Address, Contract, central, delivery, address, sources, assign, PR, my, purchase, requisition, requisitions, new, F2229,  , KBA , MM-PUR-SQ , Sources of Supply , MM-PUR-REQ , Purchase Requisitions , MM-PUR-OA-CON , Contract , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , Problem

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