SAP Fiori Manage Purchasing Category Supplier Match Code

[ladinca]

Hi experts,

We're having problems with the Supplier matchcode in the SAP Fiori App "Manage Purchasing Categories" SLC_PURGCATS1 ui.s2p.mm.purcontract.ops1

We can add any existing supplier to a category, and that's fine, but if we search for a supplier to be added using the matchcode, we only see the list of suppliers associated to the standard BP role, whilst the most of suppliers are associated to custom BP roles. We want to see them in the list, too.

Any suggestions on how to solve this issue?

Thank you

Laura