3588871 - Incorrect Supplier Determined for Third-Party Purchase Order Generated from Service Order

An incorrect supplier is selected when a third-party purchase order is created from a service order. The supplier information is correctly updated in the General tab of the Service Order, however in the Purchase Order, the supplier is incorrectly changed to another organization. The supplier field appears blank for line items marked with External fulfillment in the Services and Spare Parts tab of the Service Order.

SAP Business ByDesign

SAP Business ByDesign, Service Order, Purchase Order, Incorrect Supplier, External Fulfillment, Internal Fulfillment, Services and Spare Parts, Service Planning. , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem