SAP Knowledge Base Article - Preview

2431671 - In the Purchase Order, the Contract as a Source of Supply is not picked up Automatically

Symptom

In the Purchase Order, the Contract as a Source of Supply is not picked up automatically.


Read more...

Product

SAP BUSINESS BYDESIGN 1611 ; SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1608 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711

Keywords

KBA , AP-PCP , Purchasing Contract Processing , How To

About this page

This 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.