When user fills the Supplier field in Manage Scheduling Agreements app, system doesn't fill the header data (incoterm, payment term, currency) from vendor master, if the company code is empty or if the company code was added after populating the vendor.
- SAP S/4HANA
ECC, is_valid, LMEOUTP1D, copy_from_vendor_master, VENDOR_MASTER_DATA_SELECT_00 , KBA , MM-FIO-PUR-SQ-SCH , Fiori UI for Manage Scheduling Agreements , Problem
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