How To Fix APPL_MM_PUR_PO052 - Enter customer for third-party item &1

APPL_MM_PUR_PO052 - Overview

• Message type: E = Error

• Message class: APPL_MM_PUR_PO - Message Class for Purchase Order

• Message number: 052

• Message text: Enter customer for third-party item &1

Self-Explanatory Message

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APPL_MM_PUR_PO052 - Details

• The SAP error message APPL_MM_PUR_PO052 ("Enter customer for third-party item &1") typically occurs in the context of creating or processing a purchase order (PO) that involves third-party procurement. This error indicates that a customer must be specified for the third-party item in the purchase order.
  
  Cause:
  The error arises when:
  
  A purchase order item is flagged as a third-party item (i.e., the goods are delivered directly from the vendor to the customer).
  The system requires a customer number to be entered for the third-party item, but it has not been provided.
  
  
  Solution:
  To resolve this error, you need to enter the customer information for the third-party item in the purchase order. Here are the steps to do this:
  
  
  Open the Purchase Order: Go to the transaction code for creating or editing a purchase order (e.g., ME22N for changing a PO).
  
  
  Select the Third-Party Item: Locate the item in the purchase order that is flagged for third-party procurement.
  
  
  Enter Customer