SAP ABAP Message Class 06 Message Number 496 (Enter a vendor or one-time vendor)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing 
Attribute
| Message class |  |
06 | |
| Short Description |  |
Purchasing Document | |
| Message Number |  |
496 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Enter a vendor or one-time vendor
Help Document
Procedure
- If a vendor master record exists for the vendor, enter the number of the record in the field "Vendor". The vendor's address data will be copied from the vendor master record.
- If no vendor master record exists for the vendor, you must enter the number of a one-time vendor master record and also enter the vendor's address data.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
