2456326 - ATP Category and Application Indicator of SNP External Procurement Order changed after retransfer from ECC to APO

• Initially there is an External Procurement Order (Purchase Requisition or Purchase Order), that was created in APO by SNP application.
• After reducing the Purchase Order quantity in ECC the Purchase Requisition will be reopened and transferred to APO immediately.
• In APO the reopened Purchase Requisition will have application indicator '2' (PP/DS).
• The same can be observed when resending a PurRqs or PchOrd from delta report, that was originally created by SNP.

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• SAP S/4 HANA
• SAP ERP and SCM system
• Release independent

SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA, on-premise edition 1511 ; SAP Supply Chain Management 2005 ; SAP Supply Chain Management 2007 ; SAP Supply Chain Management 4.0 ; SAP Supply Chain Management 4.1 ; SAP Supply Chain Management 7.0 ; SAP enhancement package 1 for SAP Supply Chain Management 7.0 ; SAP enhancement package 2 for SAP Supply Chain Management 7.0 ; SAP enhancement package 3 for SAP Supply Chain Management 7.0 ; SAP enhancement package 4 for SAP Supply Chain Management 7.0

Kategorie, CF_APPLI_SNP, Subcontracting, external procurement, PReq, PO, STO, STR , KBA , SCM-APO-INT-PUR , Purchasing / Purch. Req. and Order, Transfer Order , SCM-APO-SNP , Supply Network Planning (SNP) , SCM-APO-INT-CCR-EP , Purchasing , Problem