You are using transaction ME59N for converting a PR that has multiple items to a PO. If one of the PR items cannot be converted to due to an error (E.g "Net price must be greater than 0"), it can happen that the other PR items have the same vendor cannot be converted to PO either.
In the error logs, it does not show why the PR items cannot be converted.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
Purchasing, Purchase Order, Purchase Requisition, convert, Omit faulty items, P_POSERR , KBA , MM-PUR-PO , Purchase Orders , How To
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