SAPMM不能向供应商采购服务怎么办-创新互联

这篇文章主要介绍了SAP MM不能向供应商采购服务怎么办的相关知识，内容详细易懂，操作简单快捷，具有一定借鉴价值，相信大家阅读完这篇SAP MM不能向供应商采购服务怎么办文章都会有所收获，下面我们一起来看看吧。

近日收到A项目的业务团队报的错，说是试图创建一个服务采购订单，却失败了。报错如下，

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

Message no. 06806

Diagnosis

You are entering an ordering transaction involving a supplier 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 (supplier) 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 suppliers without a plant assignment.

经查，问题在于该供应商主数据里，被指派了一个Plant code,

SAP标准逻辑是，只能向这种类型的供应商采购有料号的物料。

所以，最后我们给出的建议是，这种关联公司内部的服务采购，不在系统上创建采购订单，而是走财务流程。

关于“SAP MM不能向供应商采购服务怎么办”这篇文章的内容就介绍到这里，感谢各位的阅读！相信大家对“SAP MM不能向供应商采购服务怎么办”知识都有一定的了解，大家如果还想学习更多知识，欢迎关注创新互联-成都网站建设公司行业资讯频道。