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SAP Knowledge Base Article - PreviewSymptom
The Manage Purchase Order / Manage Purchase Contracts / Manage Purchase Requisition apps do not have the option to manually enter the Purchase Order (PO) number. The error message displayed is "Internal number assignment not defined."
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Environment
- S/4 Hana
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
SAP S/4HANA, Manage PO app F0842A, missing option, manually enter PO number, internal number assignment not defined, F1600A, F2229 , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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