2014-07-03 - 6474 - Breakfix - SNC - PO Download Vendor SKU Material #ProductionBreakFix #SNCProject #ABAPSNC

2014-07-03 - 6474 - Service Request - SNC PO Download Vendor SKU Material

Problem Summary

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Vendor SKU is blank on PO#4500105384 in PO Download ECC Excel file

Admin Info

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Purpose	SNC PO Download Vendor SKU Material
Requested by	Rahul Attarde
Issue Date	07-03-2014
Resolved by	Venkat/Adithya
Resolved Date	07-03-2014
Document Status	Complete

Detailed Problem Description

(Include Screen Shots if required )

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Vendor SKU Field is coming blank in the ECC PO Download form SNC UI.

Solution Analysis and Recommendations

(Include Screen Shots if required)

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It was observed that Vendor SKU is the Customer Material Number form the Sales Order.
The PO Download is fetching the item level data currently, which needs to be changed to fetch the schedule line level data which shall bring the customer material number to fill in the Vendor SKU material field in the file.

Resolution

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Change the program to fetch the schedule line level information which shall bring in the customer material in Vendor SKU column in the file.

Release Information

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Provide link here to Release Notes if Technical Objects were changed