Solution : https://service.sap.com/sap/support/notes/934129 (SAP Service marketplace login required)
Summary :
SAP Note addresses FAQs related to AFS Purchtasing, detailing complexities encountered with various functions such as Route Determination, BAPI usage, and Subcontracting, among others. Specific topics covered include the non-applicability of Route Determination at SKU level, differences in third party ordering, and unsupported features in BAPI_REQUISITION_xxx regarding quota checks. Additionally, the note discusses the new print form for purchasing documents, handling of phantom BOMs, and enhancements for certain AFS functionalities in recent releases. This comprehensive note serves as a crucial resource for overcoming AFS purchasing challenges using documented workarounds and solutions.
Key words :
afs stock transfer requisition atp check, field mrp reduced quantity - dabmg, confirmations customizing confirmation control key, phantom item bom explosion functionality, process inbound afs/blaord03 idocs, enjoysap purchase requisition refer note, printing purchasing documents refer note, phantom item bom explosion, afs specific global settings, thrid party subcontracting po
Related Notes :
| 1423232 | BOM is exploded during change of TPO SC PR for AFS material |
| 1332367 | No error message issued while saving Return Purchase order |
| 1168174 | Incorrect value of /AFS/SZIN and /AFS/CTIN in EKET |
| 1050337 | MRP relevant Qty. is reset with Confirmation through IDOCS. |
| 908429 | Create PO automatic flag functionality in AFS. |
| 903552 | FAQ - AFS production control and execution |
| 701327 | AFS: Capacity and quota check in BAPI_REQUISITION_xxx |
| 589411 | AFS: BAPIs in purchasing |
| 565647 | AFS: Source allocation in EnjoySAP PReq |
| 558349 | AFS: Problems with BOM explosion in purchasing |
| 534568 | AFS: Field EKPO-J_3ADAT is no longer used |
| 510425 | Stock category on item level (EBAN, EKPO and VBAP) |
| 508638 | AFS: New form for printing purchasing documents |
| 481240 | AFS: Composite SAP note on LIS in purchasing |
| 445296 | Confirmations: Activating AFS reduction logic |
| 207343 | AFS logic for order confirmations |
| 191120 | AFS Subcontracting |
| 75495 | Offsetting logic in the case of confirmations |