Procurement Type changed in PS

[Former Member]

hi

I used procurement PFS (Third party requisition for WBS) and 3rd party

order. When I added the articles to network activity, a window will pop-up where I can enter the address (using address, customer or vendor).

The issue is when I cancel the address, Procurement type changed

to "Purchase Requisition for Network" and "3rd party order" check box

is unchecked.

Once both indicator changed, I can NOT go back and add or change

address.

Steps for Reconstruction

1. Create or add material to network activity (TCode CJ20n)

2. Procurement type is PFS and Item is non-stock material

3. window will pop-up to enter address or customer or vendor

4. Press Cancel to close the window WITHOUT entering address or

customer or vendor

Message: CN358 The component with lose its route character

Procurement type changed to "Purchase Requisition for Network" and "3rd

party order" check box is unchecked.

Regards,

Sri

[Former Member]

Hi

If you are procuring the material via third party then the details needs to be filled in for customer / vendor , as this is standard SAP , and this is how the system will calculate for the customer/vendor postings in other modules and is required for the reporting purpose also. This would be already defined in the config , check the config settings.

Thanks ,

DHRUV

Edited by: Dhruv Kumar Malhotra on Oct 6, 2009 12:04 PM

[virendra_pal]

see OSS note 418141