SAP Knowledge Base Article - Preview

3614919 - Manage Product Groups - F3144 - Unable to change vendor after copying central purchasing contract

Symptom

By selecting a contract from the overview and pushing the button copy, the new draft is created but the supplier cannot be changed.


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Environment

  • SAP S/4HANA
  • Central Contract

Product

SAP S/4HANA all versions

Keywords

central purchasing contract, app f3144, vendor change, copy contract, supplier field, draft contract, fiori apps, sap s/4hana, mm-pur-hub-ctr, mm-pur-hub-mon, ME31K , KBA , MM-PUR-HUB-CTR , Central Contract , How To

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