Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: WP - Messages from POS interface
Message number: 631
Message text: Lieferant muss für automatische Bestellgenerierung eingegeben werden
You must state a supplier so that a purchase order for material &V1& can
be automatically generated in the backgroud.
You can state the supplier for a goods receipt item by using the
following transaction.
The transaction is started immediately after this information screen and
is supplied with values taken from the goods receipt interface.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
WP631 - Lieferant muss für automatische Bestellgenerierung eingegeben werden ?
Get instant SAP help. Sign up for our Free Essentials Plan.
WP630 Automatische Bestellgenerierung für Bewegungsart &1 nicht zugelassen
Was verursacht dieses Problem? A goods receipt is to be posted without a reference to a purchase order. A purchase order is also to be created auto...
WP624 Eine Bestellung für Material &1 existiert nicht
Was verursacht dieses Problem? The system cannot find any open purchase orders for material &V1& and plant &V2&.Systemantwort INC...
WP632 Für die Bestellgenerierung sind interne Lieferanten nicht zulässig
Was verursacht dieses Problem? Supplier &V1& is an internal supplier. You must enter an external supplier so that you can automatically cre...
WP633 Keine offene Bestellung zum Wareneingang gefunden, Material & Werk &
Was verursacht dieses Problem? The system could not find any open purchase orders using the existing information about the goods receipt items.Syst...
Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
