In your SAP Cloud system, you are using the APP 'Manage Purchase Requisitions' to create Purchase Orders. For business reasons, or due to frequent market changes, you are unable to create Purchasing info records for all combinations of Suppliers and materials. Without the Purchasing info record master data, the Purchase Order is generated with Net Value of 0.00 and gets put on hold, the system does not copy the valuation price maintained in the original Purchase Requisition.
- SAP S/4HANA 1711
- SAP S/4HANA 1802
- SAP S/4HANA CLOUD 1805
- SAP S/4HANA Cloud 1808
- SAP S/4HANA Cloud 1811
- SAP S/4HANA Cloud 1902
FIORI, MMFIOSTD, EFB, BPUEB, EBAN-BPUEB, PREIS, EBAN-PREIS, CL_MM_PO_HANDLER_API, T160D, EBPUEB. , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To
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