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Bahitra
Product and Topic Expert
Product and Topic Expert

In this blog post you will get to know about important messages at the time of creating a Purchase


Requisition or PR to PO conversion, when one tries to associate the PR with a




  • Supplier marked for deletion

  • Material marked for deletion

  • Contract that has expired or

  • Contract with inadequate residual value/quantity



  • Blog Applicability







    SAP S/4HANA Cloud Release




    2002







    Target Audience


    Business Users, Key Users, Consultants


    Target Industry / Business Function / Component


    All Industries / Purchasing or Requisitioning Department / MM-FIO-PUR-REQ-PRF




    Fiori Apps Used




    • Supplier Master Display : Manage Business Partner

    • Material Master Display : Manage Product Master

    • Contract Creation : Manage Purchase Contracts

    • PR Creation : Manage Purchase Requisition Professional

    • PR to PO Conversion : Manage Purchase Requisition



    • Scenarios


      1. Supplier marked for deletion for a Purchasing Organisation


      Supplier Master Purchasing Organisation View :




      Purchase Requisition Error Message :




      2. Material marked for deletion for a Plant


      Material Master Plant View :




      Purchase Requisition Error Message :




      3. Contract Expired


      Contract :




      Purchase Requisition Warning Message :




      4. Contract Residual Value Insufficient


      Contract :




      Purchase Requisition Message : None




      PR to PO Conversion Error Message :




      1 Comment