Fund management is enabled, and the field: "Fund" is not displayed correctly in Fiori apps Manage Purchase Requisition-Professional (F2229) and Create Purchase Requisition (F1643). The same is working correctly in ME51N transaction and in Create Purchase Requisition - 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.
KBA , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , Problem
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