Hierarchy
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 |  |
639 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Help Document
Diagnosis
You wish to create a purchase order or a scheduling agreement for a vendor to whom a supplying plant has been assigned. This corresponds to a stock transport order for a cross-company-code stock transfer, for whose items shipping data will be determined, deliveries and billing documents will be generated and, finally, incoming invoices will be posted (in the standard system, this corresponds to order type NB).
This transaction must involve more than one company code. However, with the data entered this is not the case: the supplying plant that is assigned to the vendor belongs to the same company code as the purchasing organization entered.
System Response
This function cannot be performed as things stand.
Procedure
If you wish to order from this supplying plant, please use a stock transfer document type (in the standard system, UB). Such a transaction need not be a cross-company-code transaction.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
