Symptom
Users are unable to convert purchase requisition items with and without material numbers into a single purchase order.
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Items with material numbers can be converted together.
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Items without material numbers (free-text) can also be converted together.
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Combining both types in one PO results in failure.
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The approval process is configured for item-based approval.
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
purchase requisition, material number, conversion, sap s/4hana cloud, item-related approval, procurement, purchase order, non-stock materials, free-text items, inventory processes , KBA , MM-PUR-REQ-PRF-2CL , Manage Purchase Requisitions – Professional (Public Cloud) , Problem
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