SAP Knowledge Base Article - Preview

3653115 - Shipping tab not determined in intercompany purchase orders created via Process Purchase Requisition (v2) app - SAP S/4 HANA.

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

SAP S/4HANA all versions

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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