Symptom
Create Purchase Requisition manually with corresponding material/plant combination. Add the maintained Supplying plant/Fixed vendor information under Source of Supply tab of the item. Change the Source of supply values after saving the PR, but the given Supplying plant/ Fixed vendor information is not maintained for the material. No error message is thrown and the PR can be saved again.
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Environment
- Materials Management (MM)
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
Keywords
Purchase Requisition, PR, Source of supply, Source determination, error, M3 351, fixed vendor, supplying plant , KBA , MM-PUR-REQ , Purchase Requisitions , MM-PUR-SQ , Sources of Supply , Problem
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