SAP ABAP Message Class ML Message Number 036 (Enter vendor and 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 |  |
036 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Enter vendor and purchasing organization
Help Document
Procedure
Enter the vendor and also the purchasing organization responsible for the evaluation of this vendor.
The purchasing organization must be defined for the vendor in the vendor master record.
History
| Last changed on/by | |
19971106 | SAP |
| SAP Release Created in |
