After creating and releasing a process order, a subcontracting operation is created manually. When checking 'Ext. Processing' tab of this operation, purchase requisition has value '0'.
SAP ERP Process Industries (PP-PI)
SAP R/3 Enterprise
SAP ERP Central Component
SAP Enhancement package for SAP ERP
SAP Enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA, on-premise
SAP S/4HANA, cloud edition
purchase requisition in process order, no purchase requistion in PO, process order with subcontracting operation , KBA , PP-PI-POR , Process Order , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.