1933620 - Data from the vendor master not taken over to contract during central contract replication

You have maintained a data like confirmation control key, GR-Based Invoice Verification, ERS indicator etc in the vendor master record. When you replicate an SRM central contract to the ECC system, you expect that this data is taken from the vendor master data to the contract. However, this does not happen.
These fields are just examples, the problem can happen with other fields in the vendor master data as well.

Materials Management (MM)

SAP ERP Core Component

SAP enhancement package for SAP ERP

SAP enhancement package for SAP ERP, version for SAP HANA

BUKRS, LFM1-BSTAE , BSTAE , WEBRE , LFM1-WEBRE , LFM1-XERSY , XERSY , EKKO-BUKRS , PurchasingContractSRMReplicationRequest_In , central contract , Lieferantenstamm, vendor master , Buchungskreis , company code , , KBA , MM-PUR-GF-ES , Enterprise Services in Purchasing , MM-PUR-OA-CON , Contract , MM-PUR-INT-SRM , Integration SRM , Problem