Product Information
Important Error Messages at the time of Purchase Requisition Creation / PR to PO Conversion
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 :
Thanks!