3774177 - Manage Purchase Order: No Manual Selection Among Multiple Purchase Info Records When Auto Sourcing is Enabled SAP S/4HANA

• In the Manage Purchase Order app, when auto sourcing is enabled and multiple purchase info records (PIRs) exist for the same material/vendor, the system automatically selects one PIR by default.
• The app does not provide a UI to list available PIRs or to manually override the auto-selected PIR during PO creation.
• Pricing/conditions are determined based on the auto-selected PIR.

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• 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
• SAP Fiori

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

manage purchase order, fiori, auto sourcing, multiple pir, purchase info record, manual override, source of supply, assign source of supply, purchase requisition, source list, fixed vendor, po creation, sourcing priority, mm-pur-po, mm-fio-pur , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem