SAP Knowledge Base Article - Public

2725170 - Assigned Source of Supply Filter clarification

Symptom

When you filter with the field  'Assigned Source of Supply' , 'Yes' or 'No' , the result is not clear.

Environment

S4HCloud

Reproducing the Issue

App Manage Purchase Requisition

Cause

System behaviour

Resolution

The Filter 'Assigned Source of Supply' will show those PRs with a vendor assigned as: Scheduling agreement, Contract, Inforecord, or Fixed Vendor.

The PRs with a Desired Vendor are not considered as Assigned.

The Purchase Requisitions with a Desired Vendor will show the supplier code in the column 'Assigned Supplier'.

Keywords

KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem

Product

SAP S/4HANA Cloud all versions