You have configured your system to enable the generation of Purchase Orders from Purchase Requisitions automatically. On occasions Purchase Requisitions are not converted and you receive errors in the application log.
- SAP Fiori
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
FIORI, MMFIOSTD, ME59n, ME59n, ZUGBA, EBAN_TECH, KZAUT, KAUTB, Auto PO, , 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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