SNP PRs created without receipt/requirement element number
We are using location heuristic for planning in SNP. The problem is that the PRs created do not have a receipt/requirements element number. They do have a correct source (vendor) assigned.
When we publish the PRs to R/3, the R/3 order number is reflected correctly in APO.
We are on APO release 3.1 and have configured periodic tranfer using change pointers to OLTP system.
As far as I know, in latest release there is an option in customizing to maintain the number range for SNP orders and PRs created in APO do get an APO order number.
However in 3.1, I do not see any such option in the customizing.
Would really appreciate your expert advice on, if this is the standard behavior or if we are missing something?