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Message type: E = Error
Message class: /SCA/SPP_DUE -
Message number: 013
Message text: Non prime supplier overdue quantity
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.
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/SCA/SPP_DUE013
- Non prime supplier overdue quantity ?The SAP error message
/SCA/SPP_DUE013 Non prime supplier overdue quantity
typically relates to issues in the Supply Chain Management (SCM) or Supplier Relationship Management (SRM) modules, particularly in the context of managing supplier performance and overdue quantities.Cause:
This error message indicates that there is an overdue quantity associated with a non-prime supplier. A non-prime supplier is one that is not the primary supplier for a particular material or service but is still expected to fulfill certain obligations. The overdue quantity could arise from:
- Delayed Deliveries: The supplier has not delivered the required quantity of goods or services by the agreed-upon date.
- Incorrect Data: There may be discrepancies in the data entered in the system, such as incorrect delivery dates or quantities.
- Supplier Performance Issues: The supplier may be facing operational issues that prevent them from meeting their delivery commitments.
- Contractual Issues: There may be issues related to contracts or agreements that affect the supplier's ability to deliver on time.
Solution:
To resolve the
/SCA/SPP_DUE013
error, you can take the following steps:
- Check Delivery Schedules: Review the delivery schedules for the non-prime supplier to confirm the expected delivery dates and quantities.
- Communicate with the Supplier: Reach out to the supplier to understand the reasons for the delay and to negotiate a new delivery schedule if necessary.
- Update System Data: Ensure that all relevant data in the SAP system is accurate, including delivery dates, quantities, and supplier information.
- Monitor Supplier Performance: Implement performance monitoring for suppliers to identify issues early and take corrective actions.
- Review Contracts: Check the contractual agreements with the supplier to ensure that they are being adhered to and to identify any potential issues.
- Use SAP Reports: Utilize SAP reporting tools to analyze supplier performance and overdue quantities to identify trends and areas for improvement.
Related Information:
By following these steps, you should be able to address the issue related to the /SCA/SPP_DUE013
error message effectively.
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