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Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 747
Message text: A purchase order with parts already exists for operation &
A purchase order with parts to be provided already exists for the
operation.
If a component that already exists as a part to be provided is assigned
to another operation then this component becomes a normal order
reservation. The requirements for this component are thus duplicated.
Check whether components of the externally processed operation really
needs to be reassigned.
Error message extract from SAP system. Copyright SAP SE.
CO747
- A purchase order with parts already exists for operation & ?The SAP error message CO747 indicates that there is an attempt to create or modify a production order operation, but a purchase order already exists for the components (parts) associated with that operation. This typically occurs in the context of production planning and control when there is a conflict between the production order and the procurement process.
Cause:
- Existing Purchase Order: The primary cause of this error is that there is already a purchase order created for the components required for the operation in question. This can happen if the components are being procured externally and the system detects that they are already linked to a purchase order.
- Incorrect Configuration: Sometimes, the configuration of the material master or the production order may lead to this error if the system is not set up to handle the procurement correctly.
- Data Inconsistency: There may be inconsistencies in the data, such as changes in the bill of materials (BOM) or routing that have not been properly updated in the system.
Solution:
- Check Existing Purchase Orders: Review the existing purchase orders in the system to see if there is indeed a purchase order for the components in question. You can use transaction codes like ME23N (Display Purchase Order) to check the details.
- Modify or Delete Purchase Order: If the purchase order is no longer needed or is incorrect, you may need to modify or delete it. Ensure that this action does not disrupt other processes.
- Adjust Production Order: If the purchase order is valid and should remain, you may need to adjust the production order to accommodate the existing purchase order. This could involve changing the components or operations in the production order.
- Consult with Procurement: If you are unsure about the status of the purchase order or its necessity, consult with the procurement team to clarify the situation.
- Check Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings related to production and procurement in SAP to ensure they align with your business processes.
Related Information:
By following these steps, you should be able to resolve the CO747 error and ensure that your production and procurement processes are functioning smoothly.
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