Step by step:

1. Create a Purchase Requisition with Multiple Account Assignment.

2. Create Request for Quotation based on Purchase Requisition with vendor SOURCING to be sent to Sourcing.
3. Automatic interface creates RFx on SAP Sourcing based on ECC Request for Quotation.
4. Award one or multiple suppliers (Simple or Scenario Award).
5. Publish the Award to ECC.
6. Error: Awarded Quantities are not correct in ECC PO.
FM: BBP_ES_PO_CREATE FM: BAPI_PO_CREATE1
-------------------------------------------------------------------------------------------------------------------------------------------------------------------Scenario 1) Multiple Account Assignment Purch Req with Sourcing RFx Scenario Award
Purch. Req. Req. for Quotation Rfx PO1 & PO2
Purchase Requisition
Quantity: 10
Two Cost Centers: 60%, 40%.

Request for Quotation to send to Sourcing

Award RFx in Sourcing to two different Supplier

Supplier 1: Quantity 7
Supplier 2: Quantity 3

Publish Award from SAP Sourcing to SAP ECC (PO1 & PO2)
PO1:
Error: Should be quantity 7 and its quantity 17.

PO2:
Error: Should be quantity 3 and its quantity 13.

Logs in BBP_ES_ANALYSE_RFC_CALLS DEC 220:

PO 13.11.2014 07:15:10
PO 13.11.2014 07:15:14

Scenario 2) Multiple Account Assignment Purch Req with Sourcing RFx Simple Award
Purch. Req. Req. for Quotation Rfx PO1
Purchase Requisition
Quantity: 10
Two Cost Centers: 70%, 30%.

Request for Quotation to send to Sourcing

Award RFx in Sourcing to one Supplier

Supplier 1: Quantity 10

Publish Award from SAP Sourcing to SAP ECC (PO1)

PO1:
Error: Should be quantity 10 and its quantity 20.

Logs in BBP_ES_ANALYSE_RFC_CALLS DEC 220:

PO 13.11.2014 07:37:23
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