SAP Knowledge Base Article - Preview

3566106 - Issue with Converting Subcontracting Purchase Requisition into Purchase Order using Fiori App - SAP S/4HANA & SAP Fiori.

Symptom

  • When attempting to convert a Purchase Requisition (PR) into a Purchase Order (PO) using the Fiori App "Process Purchase Requisitions", the following errors are encountered:
    • Unable to determine components
    • No unique production version could be determined
  • The issue does not occur when using the transaction code ME21N.


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Environment

  • Materials Management 
  • SAP S/4HANA
  • SAP Fiori

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

Fiori, Process Purchase Requisitions, Purchase Requisition, Purchase Order, Subcontracting, Production Version, Error, ME21N, BOM, F1048A, F1048. , KBA , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To

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