How To Fix IW380 - Purchasing org. or vendor may not deviate from framework order

IW380 - Overview

• Message type: E = Error

• Message class: IW - Order Processing

• Message number: 380

• Message text: Purchasing org. or vendor may not deviate from framework order

What causes this issue?

You have entered a <DS:GLOS.framework_order>framework order</> for the
operation. In addition, you have entered a
<DS:GLOS.purchasing_organization>purchasing organization</> or a
<DS:GLOS.vendor>vendor</> for this operation. These additional entries
do not concur with the data for the framework order.

System Response

INCLUDE KEINE-VERARBEITUNG OBJECT DOKU ID TX LANGUAGE EN

How to fix this error?

Enter either a framework order or a purchasing organization/vendor.

Error message extract from SAP system. Copyright SAP SE.

IW380 - Details

• The SAP error message IW380 ("Purchasing org. or vendor may not deviate from framework order") typically occurs in the context of creating or processing a purchase order that is linked to a framework order (also known as a blanket purchase order). This error indicates that there is a mismatch between the purchasing organization or vendor specified in the purchase order and the details defined in the framework order.
  Causes:
  
  Mismatch in Purchasing Organization: The purchasing organization specified in the purchase order does not match the purchasing organization defined in the framework order.
  Vendor Mismatch: The vendor specified in the purchase order is different from the vendor associated with the framework order.
  Framework Order Restrictions: The framework order may have specific restrictions that prevent deviations in terms of purchasing organization or vendor.
  Incorrect Document Type: The document type used for the purchase order may not be compatible with the framework order.
  
  Solutions:
  
  Check Framework Order Details: Review the