on 07-15-2011 9:22 PM
Hi Gurus,
Whenever user created the SC with assigned contract in Source of supply in last months, the SC is converted to the PO. But in this month it is converting to PR instead of PO. I have verified the Contract and the contract is active. I have verified in BBP_PD both are looks like similar.
Please suggest me what the reason the SC is not converting to the PO.
Regards,
Sada
Maintain the entry and it is working fine.
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check partner function is 39 or 19 in the bbp_pd
Are you using any BADI to change the behavior of partner functions or Change the target objects?
as per standard you must get a PO since you assigned a FIXED vendor.
Muthuraman
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Hello,
Check note 1173815 which provides some inputs related to this issue.
Regards,
Ricardo
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