How To Fix W_DSD_01011 - Lieferant &1 ist kein Hauptlieferant fĂŒr Material &2 und Filiale &3

W_DSD_01011 - Overview

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 011

• Message text: Lieferant &1 ist kein Hauptlieferant fĂŒr Material &2 und Filiale &3

Was verursacht dieses Problem?

You have selected a vendor-store-material relationship for sales price
calculation, but the selected vendor is not the main vendor for this
relationship.

Systemantwort

If you have assigned multiple vendors to a specific material and store
for the same period of time, the system performs the sales price
calculation for the main vendor only, as you cannot calculate sales
prices for multiple vendors. This is due to the fact that only one sales
price per material and store can be saved. Therefore, the system uses
the purchase price of the main vendor to calculate the sales price.

Wie behebe ich diesen Fehler?

Select another row for this material and store, where the corresponding
vendor is marked as main vendor.

Vorgehensweise fĂŒr Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE