When adding a contract to a Purchase Requisition(PR) as source of supply, Error : "Purchasing Organization XXXX is not allowed for plant XXXX" occurs.
- 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
ECC;06355 , KBA , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem
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