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