Order from Requisition

[sbl]

Hi All,

I am currently doing a POC on SAP FIORI one of the application selected is Order from Requisition.

I have made a requisition in the back end server, in the list of PR I am selecting it, press on assign supplier, then I have the message that I should assign it manually;

I assign the supplier, manually in the application

Then go to the tab of the assigned PR (1/1)  after a little while I have an error message

HTTP request failed

/sap/opu/odata/sap/SRA013_PO_FROM_PR_SRV/PRItemCollection?$skip=0&$expand=SourcesOfSupplyCollection&$top=100&$orderby=DeliveryDate desc&$filter=SupplierId ne '' &sap-client=800

INTERNAL SERVER ERROR

In SM21 I have several entry, and run time error

IN ST22, I can see that the error is an exception (not found) on function module CO_SF_AFVG_READ.

Issue My PR contains no CO object and is on stock.

I am using a demo system (DEMO21) upgraded for FIORI and we have already applied the oss note 2001318.

Can you tell me if you have already met this and how you solved it ?

Best regards

Stephane

[sbl · Accepted solution]

Solved by applying OSS Note 1920069 - Short Dump on assigning activity as account assignment - II