How To Fix 06580 - Anderer Rahmenvertrag zu dem Lieferant wird bevorzugt

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 580

• Message text: Anderer Rahmenvertrag zu dem Lieferant wird bevorzugt

Was verursacht dieses Problem?

You have entered an <GL><GL:outline_agreement>outline purchase agreement
</> and supplier in the item as source of supply. However, the <GL>
<GL:source_list>source list</> specifies another outline agreement as
being preferred as at the delivery date for this item.

Systemantwort

INCLUDE NA_T160M LANGUAGE EN

Wie behebe ich diesen Fehler?

Determine whether you can assign the items to the outline agreement that
is specified in the source list as the preferred agreement.

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