SAP ABAP Message Class AD_SUBCON Message Number 086 (Purchase order & & with different vendor & ignored)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷
IS-AD-SUC (Application Component) Subcontracting
⤷
AD_SUBCON_MM (Package) Subcontracting Enhancements: Materials Management
ECC-DIMP (Software Component) DIMP⤷
IS-AD-SUC (Application Component) Subcontracting⤷
AD_SUBCON_MM (Package) Subcontracting Enhancements: Materials Management 
Attribute
| Message class |  |
AD_SUBCON | |
| Short Description |  |
Messages for Subcontracting | |
| Message Number |  |
086 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050301 |
Message Text
Purchase order & & with different vendor & ignored
Help Document
Diagnosis
There are selected purchase orders with different vendors. A delivery must be created for a single vendor.
System Response
Further purchase orders with a different vendor are ignored when creating the delivery.
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
