Creating a purchase req. in a VMI location using transaction RRP4

[Former Member]

Hello,

while we try to create a new new order at VMI-location on the receipts view the generated purchase req. does not get an order number assigned. There is just APO-1 in place of the number.

Let me rephase the question even more: Is it possible somehow to create VMI sales order using the transaction RRP4? Currently category BH is assigned whereas we would need pp/ds category equivalent to SNP category ED.

Kind Regards,

Sam

Edited by: Samuli Muuvila on Aug 30, 2010 12:27 PM

Edited by: Samuli Muuvila on Aug 30, 2010 1:10 PM

[Former Member]

Hi,

we managed to solve this by implementing BADI /SAPAPO/DM_PO_CHANG2. Problem solved.

Best Regards,

Sam