Create PO from PR by Process Purchase Requisitions (V2)

[kaya-ya]

Hello all,

I want to create PO from PR with NL001(Non-stock material) and SM0001 (Service product).

In "Process Purchase Requisitions (V2) ", I can create a PO if I select only non-stock material or only a service product. However, when I select both types of items together, the system does not allow me to proceed.

However, I can create PO from PR successfully using the "Create Purchase Order - Advanced" app.

Has anyone encountered a similar issue? Any insights or solutions would be greatly appreciated. Thank you!

[erickgoulardt]

Dear Colleague, I hope you find yourself well! Thank you for joining the community. As soon as possible, a technical expert will contact you to clarify your question. I am adjusting the tags to redirect the issue to the right team. Best Regards, Erick Goulardt SAP Support

[rafaelktinoco]

Hi @kaya-ya,
Since some item-level information from the purchase requisition will be used at the header level in the purchase order, could you check if the Purchasing Group is the same for all items?

[Vinith · Accepted solution]

Hi @kaya-ya

The issue occurs because the source of supply is missing in the purchase requisition. In the app "Process Purchase Requisitions (V2)", after assigning the source of supply to the purchase requisition, you will be able to create a purchase order.

[kaya-ya · Accepted solution]

Hello Vinith, I believe I have figured out what happened. Since the source of supply of non-stock material and service are not the same. I think that is the reason why I cannot create a PO from the PR. Thank you.

[VinithTSQ]

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