Symptom
In the Process Purchase Requisition (V2) app , when converting an intercompany Purchase Requisition into a Purchase Order, the Shipping tab is not determined in the PO item details.
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Environment
- Materials Management (MM)
- SAP S/4HANA
- SAP Fiori
Product
Keywords
F1048A , process purchase requisition v2, Intercompany purchase order, shipping tab missing, sap s/4hana, stock transfer, purchase requisition, purchase order, confirmations, MRP, mepo155 error, process purchase requisition f1048, workaround, sap customer influence site, app limitation, Intercompany purchase requisition. , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , MM-PUR-GF-STO , Stock Transfer , Problem
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