Solution : https://service.sap.com/sap/support/notes/600274 (SAP Service marketplace login required)
Summary :
When using BAPI_REQUISITION_CREATE to create a new purchase requisition and assigning a vendor material number in the Requisition_Items interface table, the vendor material is not being copied into the purchase requisition, due to a coding error. This issue affects functions such as PurchaseRequisition.CreateFromData, and involves fields like IDNLF and BAPIEBANC. The recommended solution is to apply a program correction to ensure proper data handling and integration of vendor material numbers into the purchase requisition process.
Key words :
function module bapi_requisition_create, assign vendor material, interface table requisition_items, vendor material number, purchase requisition, program error, solution implement, program correction, terms purchaserequisition, purchaserequisition
Related Notes :
| 747132 | APIs in BUS2105 and vendor's material number |
| 455879 | BAPI_REQUISITION_CREATE BAPI_PO_CREATE: Vendor material |