Symptom
- In the 'Process Purchase Requisitions V2' app, the 'Assign Source of Supply' button does not function when a specific custom view is selected.
- The button works correctly when no view is chosen.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Launch the 'Process Purchase Requisitions V2' app.
- In Data view, select 'Custom view'.
- Search for the Purchase Requisition, select it and click on 'Assign Source of Supply'.
- In the pop-up, select the tab for 'Supplier', enter 'Supplier Name' and click 'Go'. Select Supplier and click 'Assign'.
- The button hangs.
Resolution
- Add a Quantity column for the Custom variant.
- Retry the steps to assign the Source of Supply.
Keywords
Assign Source of Supply, Process Purchase Requisitions V2, Fiori UI, Sourcing Purchase Requisitions, Button not working, Add Quantity Column. , 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