ME56 - Assign Source of Supply to Purchase Requisitions | TCodeAI

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ME56

SAP GUI

Assign Source of Supply to Purchase Requisitions

Product Version: SAP Fiori for SAP S/4HANA Cloud Private Edition 2025
Component: Purchasing
Line of Business: Sourcing and Procurement
Semantic Objects: PurchaseRequisition-assignSourceOfSupply

Linked Transaction Codes (1)

Supplier Relationship Management

Assign Source to Purch. Requisition