SAP Knowledge Base Article - Preview

3515624 - Only the first 15 items are transferred into the PO in app Process Purchase Requisitions

Symptom

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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