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SAP Knowledge Base Article - PreviewSymptom
In the Fiori app Schedule Import of Purchasing Documents the Import Purchase Requisitions from Connected System is used.
The Purchase Requisition is not extracted to the central system.
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Environment
Processing Purchase Requisitions centrally.
Product
SAP Ariba Central Procurement 1.0 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA 2027 ; SAP S/4HANA for central procurement, integration with SAP ERP 1.0
Keywords
import job failure, central procurement, purchasing documents, ad-hoc import, connected system RRQCLNT310, document type ZCO, document number range 1000080258, plant parameter, purchasing organization parameter, overload, SAP Note 3345974 , KBA , MM-PUR-HUB-PR , Processing Purchase Requisitions centrally , MM-PUR-HUB-REQ , Self-Service Requisition for Central Procurement , MM-PUR-HUB-REQ-INT , Interfaces of SSP Requisition for Central Proc. , Problem
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