- When creating a purchase requisition, you are using the "Duplicate / Copy" function (Ctrl + C, Ctrl + V) to populate other lines in the requisition.
- Source determination works for the original line, however it is not been copied for the other lines.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
ECC, source determination, PR, PReq, PurReq, Assign Source of Supply, individual records, , KBA , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , MM-PUR-SQ-SLI , Source List , Problem
About this pageThis 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.