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Former Member

Differentiate between SNP Deployment generated Purchase Requisition in R/3


We are implementing SNP with Deployment. Purchase Requisitions are being generated from both SNP Heuristic run and Deployment heuristic run and they are transferred to R/3. So using TC MD04 in R/3, we can see both Purchase Requistion coming from the same requirement. We want to convert the Purchase Requisition generated from Deployment to Purchase Order using ME59/ ME59N in the background. Currently, there is no difference between both PReqs in R/3, so system is incorrectly picking up both the PReqs.

It will be great help if anyone can suggest a way to differentiate them in R/3.



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1 Answer

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    Former Member
    Oct 27, 2008 at 02:41 PM

    When you are running deployment (/SAPAPO/SNP02 - Deployment ) you have option to delete/reduce/do not change SNP stock transfer order.

    I would suggest you to use Reduce option during deployment run (/SAPAPO/SNP02 - Deployment ) ,it will reduce your SNP stock transfer order for which it has created Deployment orders ; this will remove your duplicacy issue.


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