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

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Short text

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

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1904 Date: 20240416 Time: 182629     sap01-206 ( 34 ms )