3737016 - Goods Supplier selection unavailable in Purchase Orders created through Nomination Ticket Actualization in TSW

• When a contract contains multiple Goods Supplier (GS) partner functions, Purchase Orders created via Nomination Ticket Actualization do not prompt for GS selection. 
• Manual PO creation (e.g., ME21N) displays a popup to select the Goods Supplier. 

• SAP S/4HANA 
  
  

TSW, Nomination Ticket Actualization, Goods Supplier selection, Purchase Order creation, background processing, partner determination, enhancement implementation, rule based determination, BAdI, WB2_BL_ENHANCEMENTS_EX, PARTNER_POPUP_REQUIRED , KBA , IS-OIL-DS-TSW , Traders and Schedulers Workbench , Problem