SAP ABAP Message Class 06 Message Number 762 (Material will be posted to own stock in hand at time of goods receipt)
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 |  |
762 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Material will be posted to own stock in hand at time of goods receipt
Help Document
Diagnosis
The material will be posted to own stock although, for example, it is currently at a customer, vendor, or subcontractor site.
The customer number is generally used in the case of third-party orders. Through the account coding, the material will be posted to an assigned G/L account at the time of goods receipt. The vendor number is usually that of a subcontractor. On the basis of the indicator "SC vendor", the material will be posted to SC stock at the time of goods receipt.
System Response
Procedure
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
