on 07-04-2016 12:45 PM
Hi Experts,
When I display tcode MDO4 to see the requirements of a material and I notice that purchase requisition are not generated until a manual adjustment is done in SNP. I believe this should be done automatically without any manual adjustment. Please what could be the issue why purchase requisition are not generated in MD04 until manual intervention in SNP.
Hi,
Please check whether the immediate transfer option is selected in APO using the transaction /sapapo/sdp110.
Also give a look at the /sapapo/cq for any blocked outbound queues.
Thanks,
Satya
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