on 03-06-2009 4:10 AM
Hi SAP SD Gurus,
In the VBAP table the consumption field KZVBR capturing as blank for third party procurement items, for third party items it suppose to
capture this field as E. Due to this the PR to PO conversion not happening for the PR's. In order fix this issue, please let us know what
needs to do.
Thanks and Regards,
SHARAN.
Check in VOV6 for your item category whether for the field Special Stock, you have maintained any value. It should have been E
thanks
G. Lakshmipathi
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