SAP Knowledge Base Article - Preview

2844360 - Supplier master data is not consider without company code

Symptom

When user fills the Supplier field in Manage Scheduling Agreements app, system doesn't fill the header data (incoterm, payment term, currency) from vendor master, if the company code is empty or if the company code was added after populating the vendor.


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Environment

  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

ECC, is_valid, LMEOUTP1D, copy_from_vendor_master, VENDOR_MASTER_DATA_SELECT_00 , KBA , MM-FIO-PUR-SQ-SCH , Fiori UI for Manage Scheduling Agreements , Problem

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