How To Fix MM_PUR_SRCGPROJQTN006 - Enter proposed delivery date for item &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SRCGPROJQTN - Message class of MM PUR Sourcing Project Quotation

• Message number: 006

• Message text: Enter proposed delivery date for item &1.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SRCGPROJQTN006 - Enter proposed delivery date for item &1. ?

  The SAP error message MM_PUR_SRCGPROJQTN006 indicates that a proposed delivery date has not been entered for a specific item in a purchasing document, such as a purchase requisition or a quotation. This message typically arises in the context of sourcing and procurement processes within the SAP MM (Materials Management) module.
  Cause:
  The error occurs when:
  
  A user is trying to create or modify a purchasing document (like a purchase requisition or quotation) and has not provided a proposed delivery date for one or more items.
  The system requires a proposed delivery date to proceed with the document processing, as it is essential for planning and scheduling purposes.
  
  Solution:
  To resolve this error, you need to enter a proposed delivery date for the affected item. Here are the steps to do this:
  
  Access the Document: Open the purchasing document (e.g., purchase requisition or quotation) where the error occurred.
  Locate the Item: Find the specific item that is causing the error (indicated by &1 in the error message).
  Enter Proposed Delivery Date:
  
  Navigate to the item details section.
  Look for the field labeled "Proposed Delivery Date" or similar.
  Enter a valid date that indicates when you expect the item to be delivered.
  
  
  Save the Document: After entering the proposed delivery date, save the document to apply the changes.
  
  Related Information:
  
  Field Requirements: Ensure that the proposed delivery date is within a reasonable range based on your procurement timelines and vendor capabilities.
  Configuration Settings: If this error occurs frequently, it may be worth checking the configuration settings in the SAP system to see if there are any mandatory fields that need to be adjusted.
  User Training: Ensure that users involved in the procurement process are trained on the importance of entering all required fields, including proposed delivery dates, to avoid such errors in the future.
  Documentation: Refer to SAP documentation or help resources for more detailed information on managing purchasing documents and understanding error messages.
  
  By following these steps, you should be able to resolve the error and proceed with your procurement activities in SAP.