SAP Note 934129 - FAQ's on AFS-Purchasing

Component : Purchasing - Industry-Specific Component Apparel and Footwear

Solution : https://service.sap.com/sap/support/notes/934129 (SAP Service marketplace login required)

Key words :
IDOC, FAQ, EKPO-J_3ADAT, Route Determination, Create Automatic PO, BAPI, Source allocation, Stock category on item level, LIS, Confirmations, Subcontracting, BOM, BOM explosion, printing, Return PO, Split PO, /AFS/ALE_ID, Direct Delivery process, Thrid party Subcontracting PO.

Related Notes :

1423232BOM is exploded during change of TPO SC PR for AFS material
1332367No error message issued while saving Return Purchase order
1168174Incorrect value of /AFS/SZIN and /AFS/CTIN in EKET
1050337MRP relevant Qty. is reset with Confirmation through IDOCS.
908429Create PO automatic flag functionality in AFS.
903552FAQ - AFS production control and execution
701327AFS: Capacity and quota check in BAPI_REQUISITION_xxx
589411AFS: BAPIs in purchasing
565647AFS: Source allocation in EnjoySAP PReq
558349AFS: Problems with BOM explosion in purchasing
534568AFS: Field EKPO-J_3ADAT is no longer used
510425Stock category on item level (EBAN, EKPO and VBAP)
508638AFS: New form for printing purchasing documents
481240AFS: Composite SAP note on LIS in purchasing
445296Confirmations: Activating AFS reduction logic
207343AFS logic for order confirmations
191120AFS Subcontracting
75495Offsetting logic in the case of confirmations