2367164 - Error when assigning supplier in Order from Requisition app | SAP Knowledge Base Article

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2367164 - Error when assigning supplier in Order from Requisition app

Symptom

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".

orderToRequisitionAssignSupplierMessage.PNG


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Environment

We have selected a purchase requisition with two or more possible suppliers.

Product

Order from Requisitions all versions ; SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

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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