Procurement Type changed in PS

hi
I used procurement PFS (Third party requisition for WBS) and 3rd party
order. When I added the articles to network activity, a window will pop-up where I can enter the address (using address, customer or vendor).
The issue is when I cancel the address, Procurement type changed
to "Purchase Requisition for Network" and "3rd party order" check box
is unchecked.
Once both indicator changed, I can NOT go back and add or change
address.
Steps for Reconstruction    
1. Create or add material to network activity (TCode CJ20n)
2. Procurement type is PFS and Item is non-stock material
3. window will pop-up to enter address or customer or vendor
4. Press Cancel to close the window WITHOUT entering address or
customer or vendor
Message: CN358 The component with lose its route character
Procurement type changed to "Purchase Requisition for Network" and "3rd
party order" check box is unchecked.
Regards,
Sri

Hi
If you are procuring the material via third party then the details needs to be filled in for customer / vendor , as this is standard SAP , and this is how the system will calculate for the customer/vendor postings in other modules and is required for the reporting purpose also. This would be already defined in the config , check the config settings.
Thanks ,
DHRUV
Edited by: Dhruv Kumar Malhotra on Oct 6, 2009 12:04 PM

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