SAP MM (Materials Management)
SAP MM (Materials Management) Forum
I am having query about Purchase requisition to purchase order limitations.
Kindly share your views on it.
Thanks in advance.
A purchase order cannot be created with multiple schedule lines (SKU) for a purchase requisition with account assignment 'U' or a purchase requisition which has afs material but gridvalues are not maintained in it.
When converting PR to PO the material and other information is entered first and then the PR number, the link between the PR schedule line number and PO schedule line number is not established(created) and therefore the order quantity would not be updated which leads to inconsistencies. This issue can be seen for only AFS materials. Therefore for AFS materials when converting the Purchase Requisition to Purchase Order first the PR number must be entered.
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