SAP Knowledge Base Article - Preview

2367164 - Error when assigning supplier in Order from Requisition app

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".

orderToRequisitionAssignSupplierMessage.PNG

"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

Order from Requisitions all versions ; SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

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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