Symptom
The "Fixed Vendor" field of the Purchase Requistion is different from the value in the BAPI input in the BAPI_PR_CREATE / BAPI_REQUISITION_CREATE.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
mandatory, entry, indicator, EBAN, FLIEF, SRM, shopping cart, BAPI_PR_CHANGE, BAPI_REQUISITION_CHANGE, SPRO, IMG, Materials Management, Purchasing. , KBA , MM-PUR-REQ-BAPI , BAPIs - Purchase requisition , How To
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