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Former Member

Purchase Order App - Company code is not populating

We have installed and configured S4 HANA with all the FIORI apps enabled. We have a problem with PO creation app. All the fields are getting filled except the "Company code" in header. F4 helps comes out empty. OData service is active and appropriate roles are assigned.

We have created POs in back end GUI and it works fine.

Thanks

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2 Answers

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    Former Member
    Sep 18, 2017 at 10:00 PM

    It is due to supplier(Vendor issue), the way it got created via BP is an issue.

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  • Sep 20, 2017 at 05:46 PM

    Hi Vivek,

    Can you check the OData Service once again, because it is a communication issue.

    Best Regards,

    Lingaiah

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    • Former Member

      Hi Lingaiah, Odata service looks good and i dont see any flaw in this. The way i extended the company code for a supplier was wrong. I created new supplier and extended it for company code and it comes over in Fiori App. However what i see still company code is coming through in F4(Fiori App). I had to manually type in company code to create PO using APP.

      Thanks