3703481 - Purchase requisition not displayed in "add document" option within App Create Purchase Order – Advanced application

No data is shown when entering the Purchase Requisition number in the "Add Document" option.

 SAP S/4HANA Cloud Public Edition 

1. Navigate to the "Manage Purchase Order" application.
2. Click on "Create".
3. Select "Add from Document".
4. Enter the Purchase Requisition number.
5. Observe that no data is displayed.

Standard system behavior Only Purchase Requisitions with open quantities are visible in the "Add Document" option.

1. Confirm that the Purchase Requisition does not have any open quantity.
2. Use the "Process Purchase Requisition" application to assign a source of supply to all items.
3. Create a Purchase Order directly from the Purchase Requisition using the "Process Purchase Requisition" application.

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