SAP Knowledge Base Article - Preview

3693946 - The purchase requisition (PR) quantity changes to 1 after approval

Symptom

  • The quantity of Purchase Requisition (PR) items is automatically changed to 1 after PR is approved.
  • The behavior is linked to the approval process and subsequent import operation from the ERP system.


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Environment

  • P2P Approval Flow.

Keywords

purchase requisition, quantity changes to 1, validation approval, sap ariba buying and invoicing, test environment, import requisition, requires service entry, material items, payload tags, withdrawn, imported, pr validation , KBA , BNS-ARI-CP-CORE-APF , Approval Flows , Problem

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