After selecting some purchase requisitions in app Order from Requisition and clicking on "Assign Supplier", we get a message displaying "1 purchase requisition needs to be assigned manually".
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
We have selected a purchase requisition with two or more possible suppliers.
ECC, Order from requisition, Fiori, app, Assign Supplier, SRA013_PO_FROM_PR_SRV, MM_PURORD_OR , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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