If you enter a Purchase Order in the S/4Hana system using the 'Create Purchase Order - Advanced' webgui tile, under certain circumstances, the system will retrieve an item value from the last Purchase Order (for the specific combination of Purchase Org, Supplier and Material) If you create a Purchase Order for the same combination in the APP 'Manage Purchase Orders', the value from the last Purchase Order is not picked up.
SAP S/4HANA Cloud All versions
COND_PROCESS, CL_PO_HANDLER_MM, PO_PRICE, BAPI_PO_PRICE, MEPO_KOND_COPY_BEST, MM06EFKO_KOND_COPY, ekpo-netpr , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-PO , Purchase Orders , Problem
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