A Purchase Requistion has been created along the guidelines of the best practise documentation (scope item 18J). When trying to convert the Purchase Requistion to a Purchase Order as documented via APP 'Manage Purchase Requisitions' the option to create a purchase order is not available, the field is greyed out in the APP.
- SAP Fiori
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
FIORI, MMFIOSTD, manage purchase requisitions, source of supply, greyed out, grayed out. , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , How To
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