How To Fix WM700 - Please enter supplier or purchasing organization

SAP Error Message - Details

• Message type: E = Error

• Message class: WM - IS-R Assortments

• Message number: 700

• Message text: Please enter supplier or purchasing organization

What causes this issue?

You wish to discontinue a material for a vendor, but you have specified
neither a vendor nor a purchasing organization.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please enter a purchasing organization or a vendor.
If you only enter a vendor, the system will check the material against
this vendor.
If you only enter a purchasing organization, the system will check the
material against all the vendors in this purchasing organization. You
can limit your selection further by specifying just one of the vendors.

Error message extract from SAP system. Copyright SAP SE.