Enhancements in Order - Purchasing Interface (SAP Library

Order interface extended to purchasing

For Release 3.0E, the interface between the maintenance order and purchasing was enhanced:

For automatic purchase order entry, the fixed vendor is set is the purchase requisition.

This is based on the rule: vendor from outline agreement.

If no outline agreement is entered, the following applies: vendor from info record.

If no info record is entered either, the manually entered vendor applies.

On the screen for the component purchasing data, the field Outline agreement and item is new.

In the purchase requisition, the fixed vendor is taken from the PM order.