When transferring a Purchasing Info Record (PIR) from ERP to SCM using CIF, the product is not being created at Vendor location automatically.
- SAP ERP and SCM system
- Release independent
Einkaufsinfosatz, Lokationsprodukt, Lieferant, Lieferantenlokation, vendor product, product-location, vendor location-product, vendor material, CIF, product vendor , KBA , SCM-APO-INT-PUR-SQ , Sources of Supply , SCM-APO-INT-PUR , Purchasing / Purch. Req. and Order, Transfer Order , SCM-BAS-INT-MD , CIF Master Data , SCM-APO-INT-MD , Master Data , How To
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