Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 283
Message text: Goods supplier entered in purchase order - create a third-party item
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8B283
- Goods supplier entered in purchase order - create a third-party item ?The SAP error message 8B283 indicates that there is an issue with the purchase order (PO) related to a third-party item. Specifically, it suggests that a goods supplier has been entered in the purchase order, but the system expects a third-party item to be created instead. This typically occurs in scenarios where a company is purchasing goods from a supplier and intends to have those goods shipped directly to a customer.
Cause: The error can arise due to several reasons: Incorrect Item Category: The item category in the purchase order may not be set correctly for third-party processing. Missing Configuration: The system may not be configured to handle third-party items properly. Supplier Data Issues: The supplier data may not be set up correctly in the vendor master record. Purchase Order Type: The type of purchase order being used may not support third-party processing.
Solution: To resolve the error, you can take the following steps: Check Item Category: Ensure that the
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