on 10-31-2014 6:08 PM
When I click on Assign Supplier button I am getting the message: "45 purchase requisitions could not be assigned and 5 purchase requisitions need to be assigned manually" in the Order from Requisitions Fiori App.
What does it mean? How to debug in SAP.
When I click on Simulate POs I am getting the message: "0 purchase orders, based on 0 purchase requisitions". Right I am not able to simulate POs from the App.
SP03 version of UI App.
Front End Gateway 7.40 and SAP_UI SP09.
Backend EHP6 of ECC.
Please see the message in the screen shots.
Hi Ramana and others,
Check the following -
As there is no user input the SAP back-end code expects a PO document/order type to create a PO. If it is not present there may be other error messages as well.
Thanks and regards,
Santaneel
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We found that it is data related in SAP. Functional consultants updated entries in MM side. I really don't know what they updated.
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Hi Ramana/Fiorians,
Please update the solution for the issue.
Regards,
Bharani
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Former Member and :
I'm getting the same error, have either of you resolved this issue?
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Hi Ramana,
Did you find solution for this?
Even we are getting same error in Fiori.
Thanks,
Babu
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