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SAP Knowledge Base Article - PreviewSymptom
In app Process Purchase Requisitions when creating a PO from a PR with more than 15 items, only the first 15 items are transferred to the PO.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
F1048, restriction, limit , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , Problem
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