SAP Knowledge Base Article - Preview

3563727 - Incorrect Assignment of PR Creator in Sales Order Credit Block Approval

Symptom

  • In the processing of Sales Orders, the 'Created by' field in the Purchase Requisition (PR) is recorded as the Finance Manager (CFM) who approves the credit block on the Sales Order.
  • The expectation is for the 'Created by' field to display the Sales Order handler as the PR creator, not the Finance Manager.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Sales Order, Purchase Requisition, PR, Created by, Credit Block, Approval, Finance Manager, User, SAP S/4HANA Cloud Public Edition, Sourcing and Procurement, Operational Procurement, Purchase Requisitions Processing, MM-PUR-REQ, Product Function. , KBA , MM-PUR-REQ-2CL , Purchase Requisitions (Public Cloud) , Problem

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