SAP Note 600274 - BAPI_REQUISITION_CREATE: VEND_MAT not copied

Component : BAPIs - Purchase requisition -

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 :

747132APIs in BUS2105 and vendor's material number
455879BAPI_REQUISITION_CREATE BAPI_PO_CREATE: Vendor material