SAP Knowledge Base Article - Preview

2800145 - Varying purchase requisition behaviour caused by reason for rejection set in sales order

Symptom

  • In an SD Third Party scenario, when a sales order with multiple line items has one line item rejected, the related purchase requisition can be updated differently than for a sales order with a single line item rejected.
  • A purchase requisition reacts differently, depending on the number of line items, when a corresponding sales order line item is rejected.


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Environment

  • Sales and Distribution (SD)
  • 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
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VA01, VA02, ME53N, reason for rejection, PR, purchase requisition, third-party, individual PO , KBA , SD-SLS-SO-TP , Third-party order processing , MM-PUR-GF-TP , Third Party Order Processing , Problem

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