3661840 - My Purchase Requisitions - New: duplicate entries returned for contract items in Source of Supply facet

Fiori App: My Purchase Requisitions - New (F1639A)

When creating a Purchase Requisition with Purchasing Organization Org-A and Plant Plant-X, on Source of Supply facet, duplicated entries for a Contract Item are shown for the scenario below.

• Purchasing Organization Org-A has reference Purchasing Organizations, i.e. Org-B, maintained in customizing below with "Release Order" selected for allowed transaction.
  SPRO -> Enterprise Structure -> Assignment -> Materials Management -> Assign purch. organization to reference purch. organization
• Both Purchasing Organizations, Org-A and Org-B, are assigned to the Plant Plant-X in the customizing below.
  SPRO -> Enterprise Structure -> Assignment -> Materials Management -> Assign purchasing organization to plant
• Supplier is maintained for both Purchasing Organization Org-A and Org-B.
• Contract is created for the Supplier, Purchasing Organization Org-A, and Plant Plant-X at contract item.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition

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