You are using the fiori APP 'Manage Purchase Requisitions' to assign sources of supply to your purchase requisitions. You have a valid 'Material group' contract available in the system but the APP does not pick it up.
- SAP S/4HANA 1610
- SAP S/4HANA, on-premise edition 1511
FIORI, MMFIOSTD, MM_PUR_PR_PROFNL_MAINTAIN_SRV, MATKL, COMIM, LS_TMP_COMIM_STRUCT, CL_MM_PUR_PR_PROCESS_DPC_EXT, PURCHASEREQITM_GET_ENTITYSET, MATERIAL GROUP, BEZUGSQUELLE_SUCHEN, VERTRAEGE, LORD, ME_SEARCH_SOURCE_OF_SUPPLY. , KBA , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem
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