Purchase Order form could be generated before approval in some case.
- Sourcing and Procurement
- SAP S/4HANA Cloud 1905
Reproducing the Issue
1. Open application 'Create Purchase Order advanced'
2. Create a new Purchase Order without saving but use 'hold' option
3. Edit the PO created in step 2, when checking the output message, a output job can be found.
4. User can display the output before approval
This is caused by a bug
Fix will be provided in further release
S4, HANA, ME21N, Create Purchase Order advanced, output , KBA , MM-PUR-GF-OC , Message determination and printing , Problem