2750891 - Unable to Convert Purchase Requisition to Purchase Order in App Manage Purchase Requisitions

Symptom

Following errors are raised when converting Purchase Requisition to Purchase Order in App Manage Purchase Requisitions:

Net price must be greater than 0
Purchase order still contains faulty items

Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud all versions

Keywords

S/4 HANA Cloud, Purchase Requisition, PR, Purchase Order, PO, Manage Purchase Requisition, SAP Fiori, Net Price, MM-FIO-PUR-REQ-SOC , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem

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