Symptom
- Purchase Requisitions have been created by MRP.
- Per standard designed they are not involved on the Flexible Workflow Approval Process.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Environment
SAP S/4HANA Cloud Public Edition
Resolution
- Due to Performance reasons the Purchase Requisitions created by MRP are not relevant for the Approval Process.
- A later change on those PR will move them to the approval process in case the start conditions are met.
- The change on the PR can be done manually, assigning a Source of Supply or through the Hand Over Process in the MRP side.
- The Hand Over Process in the MRP area will move the Purchase requisitions to the Approval Process if the Start conditions are met. It can be executed individually or in Mass.
The Hand Over Process can be scheduled.
Once the Hand over Process is executed for a Purchase Requisition, it will be marked as Firmed and next MRP will not change it.
See Also
See this blog to know how to activate the Hand Over Process.
Keywords
KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , How To
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Attachments
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