SAP Knowledge Base Article - Preview

3774293 - PO can be created using a purchasing contract which has different plant with company code - ERP & S/4 HANA

Symptom

The system allows the creation of a purchase order for company code with plant A using a purchasing contract that belongs to plant B. 


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Environment

  • 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

Keywords

KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem

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