Symptom
After selecting some purchase requisitions in app Order from Requisitions and clicking on "Assign Supplier", the following message appears: "X purchase requisition(s) need(s) to be assigned manually".
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- SAP Fiori
- SAP ERP (all versions)
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
Product
Keywords
ECC, Order from requisition, Fiori, app, Assign Supplier, SRA013_PO_FROM_PR_SRV, MM_PURORD_OR, F0404 , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem
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