2733387 - Create Purchase Order via Purchase Requisition Assignment List

In the business process, the app 'Create Purchase Order via Purchase Requisition Assignment List' is used to create consolidated Purchase Orders for Purchase Requisitions by Supplier. There is a desire to correlate the creation of the Purchase Orders based on the Material Number or another criterion (for example, the MRP Controller), but only the Purchase Requisition number is displayed in the document overview.

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SAP S/4HANA Cloud Public Edition

ME58, change breakdown, default view, ME21n, create with reference, ME57 , KBA , MM-PUR-PO-2CL , Purchase Orders (Public Cloud) , MM-PUR-REQ , Purchase Requisitions , How To