Message type: E = Error
Message class: MW - Messages IS-R / Allocation Tables
Message number: 576
Message text: Order split for each plant not possible for DC supplier purchase order
You selected generation of vendor purchase orders for distribution
centers. in this case, the receiving plants are distribution centers.
You therefore cannot split the vendor purchase orders up by plant.
You cannot have an order split based on the criterion plant.
Choose from the following split criteria:
Delivery date
Distribution center
Goods movement type in DC
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MW576
- Order split for each plant not possible for DC supplier purchase order ?The SAP error message MW576, which states "Order split for each plant not possible for DC supplier purchase order," typically occurs in the context of procurement and inventory management when dealing with decentralized (DC) supplier purchase orders. This error indicates that the system is unable to split the purchase order across different plants due to certain constraints or configurations. Causes of MW576 Error Plant Assignment: The purchase order may be assigned to multiple plants, but the system is unable to process the order split due to the way the plants are configured or the way the order is structured. Vendor Configuration: The vendor may not be set up correctly for multiple plants. If the vendor is not defined for all the relevant plants in the system, it can lead to this error. Material Master Data: The material may not be available in the required plants or may not be set up correctly in the
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