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 (PR) into a Purchase Order (PO), 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, zic purchase requisition, zic purchase order, atp confirmations relevant for mrp, mepo155 error, sap note 3577935, process purchase requisition f1048, workaround, sap customer influence site, app limitation, sap s/4hana procurement. , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , MM-PUR-GF-STO , Stock Transfer , Problem

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