When you use App Manage Purchase Requisition - Professional or Purchase Requisition OData API to create Purchase Requisition, the system does not determine a source of supply even though the "Automation Source Determination" indicator is set?
When we open Manage Purchase Requisition – Professional app, sometimes the PR Total Value currency in the List Page is different to the currency of the PR Item. Can someone explain why?
When i enter any header level notes in Manage Purchase Order application and click on 'Order' button then nothing happens. When I click on 'Order' button for the second time, I get the error - "Action ACTIVATION not possible; reference object does no...
Continuing with our blogs on Purchase Requisition OData API, we would like to share some insights related to how error messages and response codes are returned in PR OData API -
1. For any response from the API with errors, the response structur...
Hi Lauren,There is a restriction that the User being added as a team owner should have read/write access to that team, means to that particular team, type, and category.if not, this error is thrown. One has to maintain the restriction fields (for Clo...
Hi Anup,
This functionality from Responsibility Management is relevant only for S/4HANA OnPremise edition only and will be removed with the release of the 2005 update for S/4HANA Cloud. No configuration is required for this from your end and this wi...
Hi Daniele,
In Purchase Requisition Workflow as well, if item level approval, i.e. 'Release of Purchase Requisition Item' is configured then the Cost Centre responsible role is available to configure as an approver.
Best Regards,
Tarun
Hi Prajyot,
The field is applicable or not depends on the value selected in Document Type, so before you select the check box i would suggest you to select the Document Type and click somewhere else, it shall then hide/disable the field. Hope this s...
Hi Marty,
To display the PR total amount in the Manage Purchase Requisition - Professional app list page, a common currency needs to be defined since all PRs can have different currencies and even a single PR can have items in different currency.
S...
