It is not clear how the system sets the "Assigned Source of Supply" field (EBAN-ZUGBA) in Purchase Requisitions (PRs).
The expectation is for the system to set it once the source of supply is assigned, but the indicator is not set.
- 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
bestellanforderung, banf , zugeordnet, bezugsquelle , fester lieferant , fixed vendor supplier , zugba, ME_REQUISITION_SET_ZUGBA, MPN, Manufacturer Part Profile, Manufacturer, Part, Profile , KBA , MM-PUR-REQ , Purchase Requisitions , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.