3542493 - Full asset listed and unable to filter by company code during purchase requisition process

Unable to filter assets by company code while creating a Purchase Requisition, resulting in the display of a full list of assets from all company codes. This issue may be caused by configuration errors, authorization problems, or inconsistencies in asset master data.

SAP S/4HANA Cloud Public Edition

1. To implement validations or filtering of fields in Purchase Requisitions, the Business Add-In (BADI) MM_PUR_S4_PR_CHECK can be used.
2. This BAdI allows you to check or validate values of standard and extension fields at item level, providing a flexible way to enhance purchase requisitions.
3. The list of BADIs can be referred in the link below:

App Extensibility: Manage Purchase Requisitions - Professional

Custom fields, flexible, app extensibility, Manage Purchase Requisition, company code, authorization, master data , KBA , MM-PUR-REQ-2CL , Purchase Requisitions (Public Cloud) , Problem