How To Fix MM_PUR_SES107 - Different suppliers in contract (&1) and purchase order (&2).

MM_PUR_SES107 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 107

• Message text: Different suppliers in contract (&1) and purchase order (&2).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES107 - Different suppliers in contract (&1) and purchase order (&2). ?

  The SAP error message MM_PUR_SES107 indicates that there is a mismatch between the suppliers specified in a contract and a related purchase order. Specifically, it means that the supplier in the contract does not match the supplier in the purchase order, which can lead to issues in procurement processes.
  
  Cause:
  
  Supplier Mismatch: The most common cause of this error is that the purchase order (PO) is referencing a different supplier than the one specified in the contract.
  Contract Changes: If the contract was modified after the purchase order was created, it may have been assigned a different supplier.
  Data Entry Errors: Manual entry errors when creating the PO or contract can lead to mismatches.
  Multiple Suppliers: If the contract allows for multiple suppliers, the specific supplier chosen in the PO may not match the one in the contract.
  
  
  Solution:
  
  Verify Supplier Information: Check the supplier details in both the contract and the purchase order. Ensure that they