3792685 - Process Purchase Requisitions Centrally app displays the error "enter a supplier" when creating purchase order.

• Creating a Purchase Order from the Process Purchase Requisitions Centrally app for backend Purchase Requisitions without a supplier, the error message "Enter a Supplier" appears even though a supplier has been selected and all required details are provided.
• In Message Monitoring OData Error Logs, an entry appears at the moment the Order action is performed with the message "Unspecified error occurred. See Error Context and Call Stack for details."

S4 HANA Public Cloud 2608

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