SAP Knowledge Base Article - Preview

3805275 - Incorrect Incoterm fetched in F0842A Manage Purchase Orders when creating PO from PR

Symptom

Incorrect Incoterm is fetched in F0842A Manage Purchase Order comparing to ME21N when creating Purchase Order (PO) from Purchase Requisition (PR).


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Environment

  • Materials Management (MM)
  • SAP Fiori 
  • SAP S/4HANA

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

F0842A, Manage Purchase Orders, Incoterm, Incoterms location, incorrect Incoterm, PO from PR, purchase requisition conversion, MM_PUR_PO_MAINT_V2_SRV, OData soft state, /IWFND/MAINT_SERVICE, SICF, UI2 cache, /UI2/INVALIDATE_GLOBAL_CACHES, Fiori PO determination , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem

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