From the App 'Order from Requisition', you select the Purchase Requisition and then press the button 'Simulate PO's', here you see the error "PO could not be simulated. Log on to the SAP ERP backend System and create PO manually".
- Material Management
- SAP ERP
- SAP ERP Central Component
- SAP Fiori
- SAP Fiori for SAP S/4HANA
- SAP S/4HANA Cloud
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
ECC, FIORI, APP, ERP, Backend, Order from Requisition, Purchase Requistion, Purchase Order, PO, Pur Req., Simulate PO, Error, Purchasing Group, ME59N, BANF, SNRO, , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-PO , Purchase Orders , How To
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