Symptom
When attempting to convert three Purchase Requisitions (PRs) into a Purchase Order (PO) using the Schedule Purchasing Job feature, the system encounters errors with two out of the three PRs. Despite having one correct PR among them, the scheduling job fails to consider the correct PR and does not generate the corresponding PO.
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Environment
SAP S/4HANA Cloud
Product
Keywords
Schedule Purchasing Jobs, Purchase Requisition, Convert, , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To
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