SAP ABAP Message Class 06 Message Number 647 (Vendor and purchasing organization belong to same company code)

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	647
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20130531

Message Text

Vendor and purchasing organization belong to same company code

Help Document

Diagnosis

You wish to create an info record for a vendor to whom a supplying plant has been assigned. The info record data can only be used in stock transport orders for whose items shipping data will be determined, deliveries and billing documents will be generated and, finally, incoming invoices will be posted.

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/receiving plant entered.

System Response

This function cannot be performed in this situation.

History

Last changed on/by	20130531	SAP
SAP Release Created in