SAP ABAP Message Class BORGR Message Number 645 (Goods supplier in purchase order is not the same as in inbound delivery)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-SPM-INB (Application Component) Goods Receipt Process
⤷ LE_BOR (Package) Goods Receipt Processing for Inbound Delivery
⤷ LO-SPM-INB (Application Component) Goods Receipt Process
⤷ LE_BOR (Package) Goods Receipt Processing for Inbound Delivery
Attribute
Message class | BORGR | ||
Short Description | Messages Multi-Level Goods Receipt | ||
Message Number | 645 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20130531 |
Message Text
Goods supplier in purchase order is not the same as in inbound delivery
Help Document
Diagnosis
The goods supplier in the purchase order does not correspond to the goods supplier in the inbound delivery.
System Response
The goods supplier for the inbound delivery is retained.
Procedure
Check whether you have chosen the correct purchase order.
Procedure for System Administration
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |