on 02-23-2009 10:00 PM
I have a situation where I created a special request with vendor A as the preferred vendor. Once the SC is approved and it makes its way to the SOCO, I changed the vendor from A to B and then create the PO. The PO was issued to Vendor B.
To my surprise, this change did not get recorded in the SC when I went to Order Status and clicked on Display Changes. I expected the change in vendor would have recorded here, but it's not. Is this standard behaviour or is this a bug?
Thanks.
SN
Hi,
This is standard. In sourcing cockpit you create a new PO, and don't modify the SC.
Regards
Laszlo
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Hi,
I tink its standard functionality for vendor the changes has not been recorded.
For more details you can check the below table in SM30
BBPD_COMP_FIELDS . In this table all the fields are maintained for change recording.
you can also maintained this table by your own.
Regards,
Sachin
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