You are using the app 'Manage Purchase Requisition Professional' to create a new Purchase Requisition using the COPY function, the existing Purchase Requisition contains attachments, the details are copied over except the attachments are not copied into the new Purchase Requisition.
- SAP FIORI
- SAP FIORI for S/4HANA
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FIORI, APP, LAUNCHPAD, Create Purchase Requisition, COPY, ATTACHMENT, Manage Purchase Requisition Professional, GUI, transaction, F1643, ME51N , KBA , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , Problem
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