on 2024 Jul 16 3:35 AM
Hi,
We are presenting best practices for the PM module to a client that is implementing S/4HANA Cloud Private. We are following the test script posted in the Process Navigator for the BH1 business process "Corrective Maintenance." When we add a non-stock item material and the services, the purchase requisitions are created as shown in the following image:
However, in the step where we need to convert the purchase requisition to a purchase order in the Fiori application "Process Purchase Requisitions - Formerly Manage Purchase Requisitions," the purchase requisition number is not available in the list.
impleme
The user has all the roles described in the test script, and the maintenance order is released, but we don't know why we cannot convert the PR to a PO.
If anyone knows why this is happening, it would be very helpful.
Thank you in advance and best regards!
Hi,
Yes, it was an issue related to the release strategies that were not displayed in Fiori.
Thank you.
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