Hii all,
Currently we are having ECC 6.0 and SCM 7.0 systems.
Issue: APO generated Purchase Requisitions are seen with Fixed Id check box enabled under Quantities/Dates tab of Pur.reqs in ECC.
Our thoughts: There are no manual changes happened in APO to enable this indicator and we believe APO is not automatically doing this. Assumption is ECC is making this change.
Questions: 1. will there be any master data changes impact on the purchase reqs. to enable this indicator?
2. If so, below are the master data changes observed in the system. Could anyone please let us know if any of them are impacting the purchase requistions?
Master data chages observed:
1. Plant: changes from blank to XXX
2. Reference to vendor
3. chnges in Purchase org. data
4. consumption period
5. Dangerous goods indicator profile- changed from blank to XXX
Thanks,
Sai