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Purchase Requisitions Without Source of Supply (New) ( RELNAPO_401_PPS_BANFANON )

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Purchase Requisitions Without Source of Supply (New)

Use

When creating a purchase requisition, the system determines whether there are any valid sources of supply for the requested product. As soon as a valid source of supply is found, the system assigns it to the purchase requisition.

Before now, you could only create a purchase requisition without a source of supply, if absolutely no valid sources could be found. As of SAP APO 4.0,you can also create purchase requisitions without a source of supply even if the system has determined one or more valid sources.

It would be advisable to create a purchase requisition without a source of supply in the following instances:

  • If you want to find a new vendor (for a purchase requisition) with whom there is currently no agreement.
  • If only a part of the contract in SAP APO exists however, the purchase requisition should (atypically) be done using a contract that is only familiar to SAP R/3.

To create a purchase requisition without source of supply, first create a purchase requisition with a source of supply and remove it again after it has been created.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information






BAL Application Log Documentation   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 2009 Date: 20191017 Time: 142941     sap01-206 ( 10 ms )

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