- 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.
- SAP S/4 HANA
- SAP ERP and SCM system
- Release independent
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
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