SAP Knowledge Base Article - Preview

3778368 - Manage Purchase Requisition - Third Party Item - Filter Source List to allow only PPS Contract

Symptom

For third party requisition item linked to sales order item, if the material/plant has an active source list maintain, system may assign non-PPS relevant contract to the purchase requisition item.


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Environment

  • SAP S/4HANA
  • SAP Ariba Sourcing and Procurement for Public Sector in SAP S/4HANA 

Product

SAP S/4HANA 2025

Keywords

KBA , MM-PUR-PS-PR , S/4 PPS: Purchase Requisition , How To

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