After creating and releasing a process order, a subcontracting operation is created manually. When checking 'Ext. Processing' tab of this operation, purchase requisition has value '0'.
SAP ERP Process Industries (PP-PI)
SAP R/3 Enterprise
SAP ERP Central Component
SAP Enhancement package for SAP ERP
SAP Enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA, on-premise
SAP S/4HANA, cloud edition
purchase requisition in process order, no purchase requistion in PO, process order with subcontracting operation , KBA , PP-PI-POR , Process Order , Problem
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