A Sales Order is created with third party item category. Because it has credit block, a Purchase Requisition is only generated after the credit block is removed. The Purchase Requisition's 'created by' field (EBAN-ERNAM) is updated with the system user that is releasing the credit block, not the Sales Order's creator.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
TAS, TAB, Name of Person, VBAP, SO, PR, ME_REQUISITION_EXT , KBA , MM-PUR-GF-TP , Third Party Order Processing , How To
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