When I click on Assign Supplier button I am getting the message: "45 purchase requisitions could not be assigned and 5 purchase requisitions need to be assigned manually" in the Order from Requisitions Fiori App.
What does it mean? How to debug in SAP.
When I click on Simulate POs I am getting the message: "0 purchase orders, based on 0 purchase requisitions". Right I am not able to simulate POs from the App.
SP03 version of UI App.
Front End Gateway 7.40 and SAP_UI SP09.
Backend EHP6 of ECC.
Please see the message in the screen shots.
