SAP Knowledge Base Article - Preview

2733387 - Create Purchase Order via Purchase Requisition Assignment List

Symptom

In your business process you use APP 'Create Purchase Order via Purchase Requisition Assignment List' to create consolidated Purchase Orders for Purchase Requisitions by Supplier. You would like to correlate the creation of the Puchase Orders based on the Material Number or another criteria (for example, the MRP Controller), but only the Purchase requisition number is displayed in the document overview


Read more...

Environment

  • SAP S/4HANA
  • SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

ME58, change breakdown, default view, ME21n, create with reference, ME57 , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.