Symptom
You have maintained a purchasing unit in a contract. However, when you assign the same contract as a source of supply in a new purchase order, purchasing unit from the contract is not update in the purchase order.
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Product
SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1508 ; SAP Business ByDesign 1511 ; SAP Business ByDesign 1602 ; SAP Business ByDesign 1711
Keywords
KBA , AP-PCP , Purchasing Contract Processing , How To
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