SAP Knowledge Base Article - Public

3425635 - Company Code Filtering Issue in Purchase Requisitions App.

Symptom

 When creating a Purchase Requisition, all assets are listed, and there is no option available to filter or select assets based on the company code.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Go to Process Purchase Requisitions App.

  2. Create a new Purchase Requisition.

  3. During the requisition process, choose account assignment "A" for Assets.

  4. Observe that all assets are displayed without an option to filter or select assets based on the company code.

Cause

Missing functionality.

Resolution

Kindly create a feature request in SAP Customer Influence portal.

This is the space checked by Product Managers to decide on new functionality for new releases. 

Please follow the steps in the following KBA 2838428 - How to Submit Feature Requests for Procure in SAP S/4 HANA Cloud Product to submit the idea.

Keywords

Process Purchase Requsition, S4_PC, S4_1C, Company code, Filter, S/4 Hana Could, F0349A , KBA , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , Problem

Product

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