SAP Knowledge Base Article - Public

2853902 - Purchasing Document Line Item ID and Supplier ID in Customer Demand Field Values are not getting populated

Symptom

You observe fields Purchasing Document Line Item ID and Supplier ID in Customer Demand are not getting populated for Order DEF. *DEF refers to Order Line item id

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Navigate to Outbound Logistics Control Work Center
  2. Go to Customer Demand View
  3. Search for Order DEF

You observe Field values of fields Purchasing Document Line Item ID and Supplier ID  are not getting populated.

Cause

'Purchasing Document Line Item ID and 'Supplier ID' field values gets populated only when purchasing comes in picture i.e only in case of Third Party Order(Drop Ship scenarios).

Resolution

For Project Stock Order (PSO) scenario &  Stock Transfer Order (STO) scenario  allocation and consumption happens through internal stock and 
PSO & STO is for usage of internal stock, Hence the values  for 'Purchasing Document Line Item ID and 'Supplier ID'  wont populate which is right behavior.

Keywords

Field Values for Fields Purchasing Document Line Item ID and Supplier ID in Customer Demand are not getting populated, Fields Purchasing Document Line Item ID and Supplier ID are not getting populated , KBA , AP-CR-CR , Customer Requirement , Problem

Product

SAP Business ByDesign all versions