You can use this function to trigger a procurement process from a VSS order. The system generates a standard purchase requisition in the background.
Integration
You can access this function from the VSS order by choosing the Parts tab page and then expanding the subscreen Procurement.
Prerequisites
The event Procurement has triggered the procurement process.
Features
This function allows you to do the following:
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You can find this BAdI in Customizing for Vehicle Sales and Service (VSS) under Order > Business Add-Ins (BAdIs).
Activities
You can create a purchase requisition for a wholly or partially unavailable parts item from a VSS service order or VSS parts order, or for an external service item from a VSS service order. You can select the item, enter data such as quantity, delivery date, vendor (optional), purchase price (optional), and then select Procurement. The Purchase Group field is mandatory for creating purchase requisitions.
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