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F3486
SAP Fiori (SAPUI5)

Create Purchase Order Centrally

Product Version
SAP Fiori for SAP S/4HANA Cloud Private Edition 2025
Component
Processing Purchase Requisitions centrally
Business Catalog
Purchasing - Central Purchase Requisition Processing
Line of Business
Supply Chain
Sourcing and Procurement
Purchasing
Semantic Objects
ProcurementHubPRItem-manageLineItems

Linked Transaction Codes (1)

ME21N
Supplier Relationship Management
Create Purchase Order