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SAP Knowledge Base Article - PreviewSymptom
You are working with an intercompany scenario. You have created Purchase Order ABC (ABC represents the Purchase Order ID) and the related Sales Order DEF (DEF represents the Sales Order ID). You want the Sales Order to have an External Source of Supply, but an Internal Source is selected by the system.
Fixed Sources of Supply have been determined in the Sourcing and Contracting work center but they are not used here.
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Product
SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711
Keywords
KBA , AP-SLO , Sales Order Processing , How To
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