3802405 - "Convert to Purchase Requisition" proposed by default for Procurement Type E material in 'Manage Planned Orders' App (F4170)

When converting a planned order using 'Manage Planned Orders' App (ID F4170) for a material with Procurement Type E (In-house production), the system proposes the following default conversion option:

• "Convert to Purchase Requisition"

Additionally, the system displays the warning message in the conversion dialog:

• Material <Material_ID> is intended for in-house production

The expected option "Convert to Production Order" is not pre-selected.

SAP S/4HANA Cloud Public Edition

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