06 Okt Sap Subcontracting Vendors In Requisition And Outline Agreement Differ
If more than one valid source is found in framework agreements, the single valid source is that of the regular supplier, and if neither data is intended for a regular supplier, the source must be determined manually. Hello, I have a message in my office when a store employee wants to make an order from an advertisement. The notification: “Salary providers are different in the requirement and the framework agreement”, the order requirements can be created automatically by the system or manually. They can be converted into orders, but only after release (approval of the order requirement). If you are creating a maintenance order, classify the service positions of a given order to an operation with the PM03 command key. However, never change the settings for creating booking/purchase requirements to avoid triggering PR.