3710357 - Control Code Not Populated in Purchasing Condition Record

The control code is not populated in condition record for Purchase Orders created without the material number, even when the control code is entered manually. 

SAP S/4HANA Cloud Public Edition

1. Navigate to the 'Create Purchase Order Advance App'.
2. Create a Purchase Order without material number. 
3. Enter the control code manually in the purchase order item under India -> Control code.
4. Check the condition record analysis; the control code is not getting populated.

The described behavior is part of the system's standard functionality. 

When a purchase order is created without material number and the control code is entered manually, it is not transferred to the condition record.

control code, condition record, purchasing condition, manual entry, purchase order, SAP S/4HANA Cloud Public Edition, India, XX-CSC-IN-MM, standard functionality, condition record analysis, tax determination. , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Problem