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SAP Knowledge Base Article - PreviewSymptom
When creating a Purchase order from a Purchase requisition, the header note is not trasferred from the PR to the PO.
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Environment
- SAP Fiori.
- SAP S/4 Hana
Product
SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA, on-premise edition 1511
Keywords
Fiostd, Manage purchase requisitions, Process purchase requisitions, Manage PR , KBA , MM-FIO-PUR-PO-OM , Purchase Order Output Management , Problem
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