‎2007 Mar 08 8:12 AM
Hi,
We have had some cases here where this BAPI is being called, a sales order is being created, but no purchase requisition when one should have been created.
Can anyone help me with the reason that the PR might not be created. It seems to be quite erratic, as with the same material, sometimes the PR is created, sometimes it is not.
Any help would be much appreciated.
Thanks.
‎2007 Mar 08 8:15 AM
To know if the problem is with the programming or with the configuration settings, create the sales orders using the normal transaction VA01 and see if the behavior is the same. I somehow feel that this is more of a configuration issue than a technical issue.
Sit with your functional consultant and see if there are any config settings done for ceratin materials.
Regards,
Ravi