How To Fix OPS_SE_SHP033 - Multiple vendors in given POs or given vendor differs from POs' vendors

OPS_SE_SHP033 - Overview

• Message type: E = Error

• Message class: OPS_SE_SHP - Proxy Messages for Delivery Services

• Message number: 033

• Message text: Multiple vendors in given POs or given vendor differs from POs' vendors

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_SHP033 - Multiple vendors in given POs or given vendor differs from POs' vendors ?

  The SAP error message OPS_SE_SHP033 indicates that there is a mismatch between the vendors associated with the purchase orders (POs) and the vendor specified in the shipment or delivery process. This error typically arises in scenarios where multiple vendors are involved in the POs, or when the vendor specified in the delivery does not match the vendor(s) listed in the POs.
  
  Cause:
  
  
  Multiple Vendors in POs: If a purchase order is created with multiple vendors, the system expects that any subsequent delivery or shipment process will also reference these vendors. If a single vendor is specified in the delivery that does not match the vendors in the POs, this error will occur.
  
  
  Vendor Mismatch: If the vendor specified in the delivery or shipment does not match the vendor(s) associated with the purchase order, the system will trigger this error. This can happen if the wrong vendor is selected during the delivery process.
  
  
  
  Solution:
  
  
  Check Purchase