How To Fix AD_SUBCON086 - Purchase order & & with different vendor & ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: AD_SUBCON - Messages for Subcontracting

• Message number: 086

• Message text: Purchase order & & with different vendor & ignored

What causes this issue?

There are selected purchase orders with different vendors. A delivery
must be created for a single vendor.

System Response

Further purchase orders with a different vendor are ignored when
creating the delivery.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.