3260283 - Purchase Order in Goods and Services Receipts Instead Third-Party Fulfillment

Purchase Order XXX is not showing in Third-Party Fulfillment work center.

XXX = Purchase Order ID

SAP Business ByDesign.

1. Go to the Third-Party Order Fulfillment work center.
2. Go to the Third-Party Purchase Orders view.
3. Search for XXX.
4. See No Records Found.
5. Go to Goods and Services Receipts work center.
6. Go to the Purchase Orders to Be Delivered view.
7. Search for XXX.
8. The Purchase Order is found here.

Purchase Order XXX was created manually with item type Third-Party. Whenever a Third-Party Purchase Order is created with no Sales Order reference, the system will take it as a Non-Stock Product, hence it will appear in Goods and Services Receipts work center.

Since the Purchase Order has no Sales Order reference, the system is working as expected.

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