Solution : https://service.sap.com/sap/support/notes/635511 (SAP Service marketplace login required)
Summary :
This SAP Note addresses common queries regarding the creation and editing of purchase requisitions (PReqs) specifically for services and blanket orders. Key topics include source determination during PReq creation, mandatory expected values, managing service specifications, and editing service requirements. The note references additional FAQ notes (493315, 493318) for detailed guidance. The enclosed questionnaire elucidates frequent issues such as SE026 and SE371 error messages, value limit modifications post-PReq conversion to purchase orders, and the transfer of service specifications. Solutions mostly refer to existing notes detailing specific actions or settings adjustments.
Key words :
materials management -> external services management -> source determination, system display message se026, indicator 'automatic po generation, system output message me261, service item exceeds allowed, suitable purchase requisitions found, enjoy purchase requisition questionnaire 1, 'automatic purchase order' indicator, automatic source determination, system displays message 00089
Related Notes :
| 584997 | Prices for services cannot exceed 11 characters |
| 493318 | FAQ: Purchase requisition (ME51N, ME52N, ME53N) |
| 493315 | FAQ: Purchase requisition (general) |
| 440601 | Expected value mandatory in service POs with limits |
| 437658 | SE026: Creation of service specifications not possible |
| 393356 | Required entry field for price in PReq and service operation |
| 183762 | MM-SRV: No autom. source determination for services |