3020747 - Field 'Our Ref' is cleared when using BAPI_PO_CREATE1.

When creating a Purchase Order(PO) using BAPI_PO_CREATE1. If the PO contains an Agreement, then the value of field 'Our Ref' passed through the BAPI is overwritten with the reference mentioned in the Outline agreement. This also happens if the reference in the Agreement is blank.

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• Materials Management (MM)
• 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 ERP Central Component all versions ; SAP ERP 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

ECC, EKKO-UNSEZ, mepo_header_fill_unsez, ch_unsez, rekko_unsez. , KBA , MM-PUR-PO-BAPI , BAPIs - Purchase order , MM-PUR-PO , Purchase Orders , Problem