SAP Knowledge Base Article - Public

3444035 - Process Purchase Requisitions V2 app doesn't allow to convert PR to PO

Symptom

'Create Purchase Order' button is greyed out in app Process Purchase requisition V2 whereas it is active in Process Purchase Requisitions app.

Environment

SAP S/4HANA Cloud

Cause

Supplier is added in 'Desired Supplier' field in Manage Purchase Requisition- Professional app for the affected PR. 

Resolution

Add the supplier as 'Fixed Supplier'.

Keywords

desired supplier, fixed supplier, process purchase requisition v2, PPR, S4_1C, S4HC, S4_PC, X4BC, MM-FIO-PUR-REQ-SOC, convert PR to PO, create purchase order, greyed out , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem

Product

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