on 09-02-2014 2:09 PM
Hi Satish,
Please let me know the solution if you have solved this issue.
Thanks in advance,
Ramana.
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Hi Satish,
Troubleshooting may help you to identify the root cause.
SAP Fiori LL11 - Consultants should know about OData troubleshooting
Regards, Masa
SAP Customer Experience Group - CEG
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Hi Satish/Masa,
I am getting the same issue with Order from Requisition App(SP03). I am not able to assign supplier or simulate PO. SAP documentation does not mention any prerequisites like maintaining master data for this App.
Do we need to maintain the following data in order to assign supplier and create PO from PR from Fiori App? ME56 and ME59N should work before we use Fiori App?
1) Material Master purchasing view tick automatic PO check box
2) Vendor Master purchasing view tick automatic PO check box.
3) Maintain Source list for Vendor & Material.(ME01)
4) Maintain Purchase Info Record.(ME11)
5) Create a Purchase Requisition.(ME51) - select check box of Source Determination
Thanks,
Ramana.
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