Hi,
We're experiencing a problem with BAPI_REQUISITION_CREATE. We use this BAPI in our Purchase Requisition (PR) upload program. After successful run of the program it generates a PR number. When we try to look at the PR using ME53N, the default values assigned to the account assignment category are not properly populated. For example, account assignment Order (F) should by default tick the Goods Receipt and Invoice Receipt checkbox. But using the BAPI, it does not default it that way. Have you encountered the same error before? Is there a note that would fix this bug? I'm thinking if there's no note I might just check on the table of the config.