You would like to create a Subcontracting Purchase Requisition item through the API API_PURCHASEREQ_PROCESS_SRV. You realize that the Item category Subcontracting and its dependent fields (Components, serial numbers, etc.) are not available.
- 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 Fiori
API_PURCHASEREQ_PROCESS_SRV, subcontracting, subcontracting PR, PurchasingDocumentItemCategory, components, item category , KBA , MM-PUR-GF-SC , Subcontracting , MM-PUR-HUB-PR , Processing Purchase Requisitions centrally , MM-PUR-HUB-REQ , Self-Service Requisition for Central Procurement , How To
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