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-REQ , Purchase Requisitions , MM-PUR-PO , Purchase Orders , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To
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