SAP Knowledge Base Article - Preview

3351162 - IBP OBP – Vendor Missing in Purchase Requisition Orders in OBP Apps or Excel Key Figures

Symptom

  • The Ship-From Location (Vendor) from a Purchase Requisition is missing in IBP at one or more of the following:

    Although:

    • The Purchase Requisition in the source system contains a Vendor
    • The Vendor is successfully integrated into IBP (visible in View Locations app)


Read more...

Environment

  • SAP Supply Chain Management (SCM)
  • SAP Integrated Business Planning (SCM-IBP)

Product

SAP Integrated Business Planning all versions

Keywords

OBP, Order-Based Planning, Purchase Requisition, Vendor, Ship-From Location, Analyze Supply Usage, Projected Stock, Transportation Lane, CIF, RTI, Missing Vendor, No vendor, STR, PR, PO, PIR, Info Record, Contract. , KBA , SCM-IBP-RM-TDM , Order Data Model , SCM-IBP-INT-ECC-OB , Order-Based Integration with ERP Add-on and S/4HANA Add-on , SCM-IBP-INT-SDI , SDI-Based Integration , SCM-IBP-INT-RTI , Real Time Integration , SCM-IBP-INT-RTI-PUR , Purchasing , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.