Symptom
- Error 'Requisition could not be converted'
- '06694 No delivery type defined for supplying plant xxxx and document type', when converting a Purchase Requisition to a Purchase Order automatically.
Environment
- SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Go to the App 'Schedule Purchasing Jobs'.
- Enter the Purchase Requisiton number and run Automatic PO.
- Error 'Requisition could not be converted'.
- '06694 No delivery type defined for supplying plant xxxx and document type'
Cause
Missing Document Type in table T161W for the Supplying Plant / Plant.
Resolution
- Go to the App 'Manage Your Solution'.
- SSCUI 103426 Assign Document Type, One-Step Procedure, Underdelivery Tolerance.
- Maintain the Document Type 'NB' for the 2 Plants.
Keywords
'Requisition could not be converted', 06694, No delivery type defined for supplying plant, document type, ME59N, Schedule Purchasing Jobs, Auto, PO, STO, NB, STO, SSCUI, 103426, Manage Purchase Order, Create, T161W, , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , Problem
Product
SAP S/4HANA Cloud Public Edition all versions