1911063 - Why Vendor Sub Range data not used in ALE Third-Party Scenario?

Symptom

You have vendor sub ranges (VSR) active. By creating purchase order manually or via ME59N everything works fine for finding the partners. But if the Purchase order generated automatically from sales order using the ALE scenario (via PUR_ORDER_CREATE_VIA_SD_EVENT) the partner is not determined from the vendor sub range.

Environment

Materials Management (MM)

SAP R/3

SAP R/3 Enterprise 4.7

SAP ERP Core Component

SAP ERP

SAP enhancement package for SAP ERP

Product

SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ALES, Streckenbestellung, Strecke, Kundenauftrag, Bestellung , KBA , MM-PUR-GF-TP , Third Party Order Processing , MM-PUR-PO , Purchase Orders , SD-SLS-SO-TP , Third-party order processing , Problem

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