Symptom
Create RFQ on a Purchase requestion item and check it in F2229 process flow, the RFQ is linked to the PR item. Delete the RFQ in ME42 then check the F2229 PR process flow again, the RFQ is still linked to the PR.
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Environment
- Materials Management (MM)
- SAP S/4HANA
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
F2229, F2049, RFQ, process flow, link, PR, delete, ME42 , KBA , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , Problem
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