Solution : https://service.sap.com/sap/support/notes/77248 (SAP Service marketplace login required)
Summary :
When a fixed vendor is specified in a purchase requisition originating from a network/order, and any purchasing-related modifications are carried out in the network/order, the fixed vendor gets reset upon updating the requisition. This issue also affects the Info record number when modifications allow for the entry of a purchasing info record number. As confirmed, the problem arises due to a program error. The resolution comprises executing advance corrections detailed in this note and those from Note 93906, aimed at addressing these reset issues. Relevant transaction codes include CN21, CN22, IW31, IW32, and IW38.
Key words :
additional key words cn21, info record number field, purchasing info record number, purchasing info record, purchasing-related change, purchase requisition generated, purchase requisition, fixed vendor, network/order, application areas
Related Notes :
| 142961 | No fixed vendor for components procured externally |
| 111881 | 06334:Enter info record in the case of fixed vendor |
| 98914 | Production order: fixed vendor with PReq |
| 93906 | Production order: error 06334 when changing PReq |