In your Procurement process, business users create Purchase Requisitions for themselves and also create Purchase Requisitions on behalf of other business users. Purchase Orders are created as follow on documents and the users can manage the confirmation and goods reciept of their documents via the 'Confirm Receipt of Goods' APP. In a situation where a user leaves the company with several open documents still in process, you would like to reassign these documents to another user.
SAP S/4HANA Cloud All versions
Reproducing the Issue
- As outlined in Scope item J18.
- User create a Purchase Requisition. (Create Purchase Requisitions)
- User converts the Purchase Requsition to a Purchase Order. (Manage Purchase Requisitions)
- User Posts the goods receipt confirmation. (Confirm Receipt of Goods)
Currently it’s not possible to transfer a Purchase Requisition from one employee to another.
Goods receipt confirmations can only be posted in the APP by the user they belong to, if that user has left the company the Goods Receipt Confirmation can be posted via 'Post Goods Receipt' (MIGO).
Confirm receipt of goods, shop on behalf of, Post Goods Receipt. MIGO, F1643, F1654, J18 , KBA , MM-PUR-HUB-CNF , Confirmation for Procurement Hub , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , Problem