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
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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