After editing a Purchase Requisition using the Edit button in the Process Purchase Requisition app, the PR disappears from the list.
SAP S/4HANA Cloud
Reproducing the Issue
- Process Purchase Requisition app
- Click on the edit button at item line
- Change the quantity
- Click on OK
If the workflow is activated the edited PR will fall under the automatic approval before be displayed in the Process Purchase Requisition app.
In case you are not using the Workflow for Purchase Requisition you can disable the Purchase Requisition Workflow in the SSCUI 102911 Activate Flexible Workflow for Purchase Requisitions.
Otherwise the system will always consider the Workflow after changing the Purchase Requisition, this is standard system behavior.
Process Purchase Requisition; Purchase Requisition; Quantity; Edit , KBA , MM-PUR-REQ , Purchase Requisitions , How To