SAP Knowledge Base Article - Preview

2499824 - Material group contract not picked up as source of supply

Symptom

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.  


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Environment

  •  SAP S/4HANA 1610 
  •  SAP S/4HANA, on-premise edition 1511

Product

SAP S/4HANA 1610 ; SAP S/4HANA, on-premise edition 1511

Keywords

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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