The user creates a purchase requisition in the back-end system with item category = 'D' (EBAN-PSTYP = 9). However, the PR is not displayed in the Manage Purchase Requisitions app.
- SAP Fiori (all versions)
- SAP S/4 HANA (all versions)
MM, MM-FIO, manage purchase requisitions, manage purchase requisition, C_PurchaseRequisitionItmDtls, C_Purchasereqitmdtlsext, item category, 9, D, purchase requisitions, purchase requisition, support, supported, fiori, PSTYP, EBAN-PSTYP, EBAN , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.