How To Fix 06647 - Lieferant und Einkaufsorganisation gehören zum selben Buchungskreis

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 647

• Message text: Lieferant und Einkaufsorganisation gehören zum selben Buchungskreis

Was verursacht dieses Problem?

You wish to create an info record for a supplier to whom a supplying
plant has been assigned. The info record data can only be used in stock
transport orders for whose items shipping data will be determined,
deliveries and billing documents will be generated and, finally,
incoming invoices will be posted.
This transaction must involve more than one company code. However, with
the data entered this is not the case: the supplying plant that is
assigned to the supplier belongs to the same company code as the
purchasing organization/receiving plant entered.

Systemantwort

This function cannot be performed in this situation.

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