Please, how can I add a material for a network activity with Purchase Type = "Purchase requisition for network"?
When I add a material only Purchase Type = "Reservation for network" is possible. On solution can be fill out the fields Account Assignment Category and Consumption Posting, but I don't know what fields in the table BAPI_NETWORK_COMP_ADD (I_COMPONENTS_ADD) I must to use.
Thanks for any help.
An old post but someone may still look for an answer like I was.
The solution is to set attribute TYPE_OF_PUR_RESV = 1 (Purchase Requisition for Network) instead of default 3 which I had (Reservation for Network).
This is attribute of BAPI_NETWORK_COMP_ADD type used for call 'BAPI_NETWORK_COMP_ADD'.
By changing this property I was able to display materials created through BAPI in components overview, Purch. tab. Previously it was only Total tab which was showing the entry.
The link where I found corresponding types is here: