3696097 - Purchase contract filter missing in 'select source of supply' dialog in manage purchase requisitions – professional(F2229) - SAP S/4 Hana

• In the Manage Purchase Requisitions – Professional (F2229) Fiori app, when creating a Purchase Requisition item of type Material, the Select Source of Supply dialog does not display the Purchase Contract filter under the Contract tab.
• This absence of the filter makes it difficult to identify and select relevant contracts efficiently.
• The issue occurs in the Select Source of Supply dialog under the Contract tab.

• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

purchase contract filter, select source of supply, contract tab, manage purchase requisitions professional, F2229, missing filter, SAP S/4HANA, source of supply, contract identification, filter issue, contract selection, UI adaptation, SAP Fiori  , KBA , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , Problem