3413927 - Unable to Create PO from PR in Process Purchase Requisition V2 app.

Create Purchase Order button is greyed out in Process Purchase Requisition V2 app when we create a PR without a Material number and assign a supplier to the PR as Desired supplier.

SAP S/4HANA Cloud

1. Create a PR without material number.
2. Add short text & material group.
3. Assign the SOS as desired supplier.
4. Create purchase order button does not get enabled.

You need to have a 'fixed supplier' in the Purchase Requisition for converting to a PO document otherwise the button- Create Purchase order, will be disabled.

2804861 - In the case of a fixed supplier, please enter info record

fixed supplier, pir, MM-FIO-PUR-REQ-SOC, S4HC, assign sos, source of supply, S4_1C, Process Purchase requisition V2, S4_PC, Create PO from PR, Create Purchase order button, greyed out , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions