SAP Knowledge Base Article - Preview

3630918 - Payment terms, Incoterms and Shipping instructions are not taken from awarded Quotation and corresponding Sourcing Project during Central Purchase Contract creation

Symptom

  • Payment terms, Incoterms and Shipping instructions are not taken from awarded Quotation and corresponding Sourcing Project into the same fields in Central Purchase Contract header.
  • Instead, the Payment terms, Incoterms and Shipping instructions of the Quotation item is transferred into the corresponding fields of the item distribution of Central Contract.


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Environment

SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

F3144, F3975, manage supplier quotations, manage central purchase contracts , KBA , MM-PUR-HUB-CTR , Central Contract , MM-PUR-SRC-SP , Sourcing Project , MM-PUR-SRC-SPQ , Sourcing Project Quotation , Problem

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