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Former Member
Jun 24, 2009 at 03:50 PM

Purchase Requisition Missing Vendor in R/3

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Hi APO Experts,

I am sending purchase requisitions from APO to R/3, but in R/3 the vendor is missing in the PR.

There is a valid inforecord. I am able to insert the vendor manually in R/3 without errors.

I am using a user exit to send the vendors to APO with a prefix SU, for instance, the vendor in R/3 F103 is created in APO as SUF103. I had to do this because we have vendors and plants with the same name in R/3.

For stock transfer requisitions the source of supply is sent correctly to R/3.

What I am missing?

Thanks a lot in advance.

Luiz Manssur