SAP Knowledge Base Article - Preview

1896111 - BAPI_PR_CREATE / BAPI_REQUISITION_CREATE - Fixed Vendor is different from the value in the BAPI input - ERP and S/4HANA

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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