SAP ABAP Message Class 06 Message Number 806 (Procurement w/o material from vendor with plant assignment not defined)

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	806
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Procurement w/o material from vendor with plant assignment not defined

Help Document

Diagnosis

You are entering an ordering transaction involving a vendor to whom a plant has been assigned. Normally, materials would be supplied by one plant to another in such a transaction.

This process involves a delivery and billing document in the SD system. The PO for this appears directly in the delivery due list of the issuing plant (vendor) and therefore does not need to be transmitted.

However, items without a material master record cannot appear in the delivery due list.

Procedure

Items without a material master record can only be ordered from vendors without a plant assignment.

History

Last changed on/by	20130531	SAP
SAP Release Created in