SAP Knowledge Base Article - Preview

2235350 - Purchasing Unit Not Determined from Contract in a Purchase Order

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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