SAP ABAP Message Class ML Message Number 006 (Enter a purchasing organization)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MEL (Package) Vendor Evaluation
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MEL (Package) Vendor Evaluation 
Attribute
| Message class |  |
ML | |
| Short Description |  |
Purchasing: Vendor Evaluation | |
| Message Number |  |
006 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Enter a purchasing organization
Help Document
Procedure
Here you enter the key for the purchasing organization responsible for evaluating the vendor(s).
The purchasing organization must be defined in the vendor master record.
History
| Last changed on/by | |
19971106 | SAP |
| SAP Release Created in |
