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Message type: E = Error
Message class: MMPUR_SPROC - Message class for service procurement
Message number: 036
Message text: You cannot create scheduling agreement for product type group 'service'
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MMPUR_SPROC036
- You cannot create scheduling agreement for product type group 'service' ?The SAP error message MMPUR_SPROC036 indicates that you are trying to create a scheduling agreement for a product type group classified as a "service." In SAP, scheduling agreements are typically used for materials (goods) rather than services. This restriction is in place because services are managed differently in the system compared to physical goods.
Cause:
The primary cause of this error is that the product type you are attempting to create a scheduling agreement for is categorized as a service. In SAP, services are generally handled through different document types, such as service purchase orders or service entry sheets, rather than scheduling agreements.
Solution:
To resolve this error, consider the following options:
Use a Purchase Order for Services: Instead of creating a scheduling agreement, create a standard purchase order (PO) for the service. This is the appropriate document type for procuring services in SAP.
Check Product Type Configuration: If you believe that the product should be treated as a material rather than a service, check the configuration of the material master record. Ensure that the product type is correctly set up and that it is not mistakenly classified as a service.
Consult with Your SAP Administrator: If you need to create a scheduling agreement for a specific scenario involving services, consult with your SAP administrator or functional consultant. They may be able to provide insights or adjustments to the system configuration.
Review Business Processes: Ensure that your business processes align with SAP's handling of services and materials. If your organization frequently deals with services, consider training or documentation to clarify the appropriate procurement methods.
Related Information:
By following these steps, you should be able to address the error and proceed with the appropriate procurement method for your needs.
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