3250053 - Purchase Request Not Created Out of Customer Contract

You are using external as the fulfillment in a Customer Contract and you expect that a Purchase Request be created from the Customer Contract.

SAP Business ByDesign

1. Go to the Sales Orders work center.
2. Select the Contracts view.
3. Create a new contract.
4. Enter the expected data.
5. Navigate to the Items tab.
6. Enter product/service ID ABC (ABC represents the ID of the product/service).
7. Under Execution, chance the Fulfillment to External.
8. Release the document.

Since the fulfillment is external, you expect a Purchase Request tobe created automaitally. But it does not.

Purchase request will not created from contract.

This is the expected system behavior.

You can create a follow-up document, such as a Sales Order or Service Order, the external fulfillment will come automatically and from these documents will the Purchase Request (intercompany process) be created.

2852086 - Third Party Inter Company Scenario

Intercompany, Customer Contract, Sales Order, Service Order, Purchase Request, Not, Created, Process , KBA , AP-SLO-SO , Sales Order , How To