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SAP Knowledge Base Article - PreviewSymptom
A purchase requisition is automatically converted to purchase order after the approval. The net price from the PR is not transferred to the PO.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP Fiori
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Purchase requisition, ECCSTD, FIO, Fiori, Launchpad, Net price, auto conversion, default value. , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To
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