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
- SAP S/4HANA Cloud
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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