When creating a document using "Create Purchase Requisitions" app and selecting items froma catalog, the vendor number is not automatically populating from what was defined for the catalog item and it needs to be manually entered.
- SAP Fiori
- SAP ERP
- SAP ERP Central Component
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FIORI, CREATE PURCHASE REQUISITIONS, F1643, MM_REQ_MAINTS1, MMPUR_REQ_SSP_MAINTAIN_SRV, CATALOG, VENDOR , KBA , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , Problem
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