SAP Knowledge Base Article - Preview

2766841 - Wrong document is displayed in the 'Display Purchase Order/Requisition/Contract - Advanced' app - SAP S/4HANA

Symptom

When navigating to a WEBGUI app (e.g. Display Purchase Order - Advanced, Display Purchase Requisition - Advanced) from an MM app (e.g. My Inbox, Manage Purchase Orders, Monitor Purchase Order Items, Manage Purchase Requisitions Professional...), the wrong document (or no document) is displayed in the Advanced app.

"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

  • Materials management
  • SAP Fiori
  • SAP S/4HANA (All versions)

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

fiori, ME21N, ME23N, ME51N, ME53N, wrong, PO, PR, display, displayed, open, navigate, webgui, advanced, shown, Monitor Purchase Order Items, purchase, requisition, order, web gui, manage, purchase, order, orders, monitor, change, navigate, navigation, contract, ME33K, link, document, incorrect, MMPURPAMEREQ, Invalid call error , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , Problem

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