When adding a new component by transaction code CN22 or CJ20N, system generates a new purchase requisition.
However if trying to create a new component using BAPI_NETWORK_COMP_ADD, system generates a new reservation, but not a purchase requisition.
- SAP ERP Project System (PS)
- SAP R/3
- SAP R/3 Enterprise
- 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, on-premise
purchasing tab, purch.data tab, Material component , KBA , PS-ST-INT-BAPI , BAPI-interface to PS , Problem
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