Hi,
Need some help/advice on APO Application type of purchase requisitions coming from ECC. We have a following process, where we need SNP Application type instead of PPDS.
1.) SNP creates PReq --- >2. PReq moves to ECC ---->3. PReq converted to PO---------> 4. Due to some issue PO is deleted------> 5. PReq opened again but comes back to APO as PPDS PReq (APO Application type 2) ------->6. This cannot replan in APO in subsequent run
Can you please suggest, whether above process is standard or SAP Bug. If standard, then how we can tackle it so that purchase requisition coming from above process should come as SNP.
Regards
Guru