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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 with Ad-hoc Import.
The Purchase Requisition is not extracted to the central system.
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Environment
Processing Purchase Requisitions centrally.
Product
SAP S/4HANA all versions
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 , Problem
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