When a purchasing document PO or contract is created in app Manage Purchase Requisition the user expects a popup from the selectable partner functions.
- SAP S/4HANA 1511
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
MMSTD, MM06EF0P_PARTNERS, POPUP_ADMISSIBLE, MM_INITIALIZE_PARTNERS , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , MM-PUR-GF-PA , Partner , Problem
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