3733443 - PO Price does not match awarded Supplier Quotation price from Ariba

• A Purchase Requisition (PR) is created with a specific net value.

• An RFQ is generated from the PR and sent to SAP Ariba Sourcing.

• The bidding process is completed, and the quotation is awarded to a supplier for a lower or different amount than the original PR.

• The awarded supplier quotation is successfully transferred back to SAP S/4HANA.

• However, when the follow-on Purchase Order (PO) is created, it retains the original net price from the Purchase Requisition instead of adopting the awarded quotation price.

SAP S/4HANA Cloud Public Edition

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