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