SAP Knowledge Base Article - Preview

3737130 - Fiori App Manage Purchase Contracts allows changing Supplier

Symptom

In the Fiori app 'Manage Purchase Contracts' (Version 2), it is possible to change the supplier of a contract. This system behavior is not expected because, in transaction code ME32K within the GUI system, the Supplier/Vendor field is not editable for an existing contract.


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Environment

  •  SAP Fiori 
  •  SAP S/4HANA All versions 

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

F1600A, Manage Purchase Contracts, supplier, vendor, EKKO-LIFNR, ZMM_PUR_OA_MAINTAIN_SRV, MM_PUR_OA_MAINTAIN_SRV, Contract In Preparation , KBA , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , Problem

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