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Nov 15, 2013 at 08:53 AM

Override Vendor Location in Purchasing Documents in CIFPUR01

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We have a requirement to override the vendor location on purchasing documents within CIF during the transfer from R/3.

We have coded logic in enhancement CIFPUR01 on the R/3 outbound which changes the value as required and sets the update indicator.

In debug, the values are as we expect in both the R/3 outbound and the corresponding APO inbound (APOCF006).

When the transfer completes and we view the order in APO, the location has reset to the original R/3 value.

Is there a setting somewhere which affects this, or can this location simply not be changed?

Has anyone done this?