3711534 - Quantity-based distribution not transferred from PR to PO when using Process Purchase Requisitions V2 - SAP S/4HANA

• When creating a purchase order with reference to a purchase requisition through the Process Purchase Requisitions V2 and Manage Purchase Orders apps, the quantity-based distribution entered in the Purchase Requisition is not transferred to the Purchase Order, and its value is set to zero.
• Account assignment distribution quantity is missing in the purchase order.

• Materials Management (MM)
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition

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