How To Fix WU347 - No inter-plant supplier has been assigned to material & &

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 347

• Message text: No inter-plant supplier has been assigned to material & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WU347 - No inter-plant supplier has been assigned to material & & ?

  The SAP error message WU347 ("No inter-plant supplier has been assigned to material & &") typically occurs in the context of inter-plant stock transfers or procurement processes. This error indicates that the system cannot find a designated supplier for the specified material between the plants involved in the transaction.
  Cause:
  
  Missing Inter-Plant Supplier Assignment: The primary cause of this error is that the material in question does not have an inter-plant supplier assigned in the material master data.
  Incorrect Material Master Data: The material master record may not be properly configured for inter-plant transfers.
  Plant-Specific Settings: The settings for the plants involved may not be correctly defined, leading to the absence of a supplier relationship.
  Data Inconsistencies: There may be inconsistencies or missing data in the configuration of the materials or plants.
  
  Solution:
  To resolve the WU347 error, you can follow these steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Check the "Purchasing" view for the material in question.
  Ensure that the inter-plant supplier is assigned correctly.
  
  
  
  Assign Inter-Plant Supplier:
  
  If the inter-plant supplier is not assigned, you can do this by using transaction code MM02 to modify the material master.
  Navigate to the "Purchasing" view and assign the appropriate inter-plant supplier.
  
  
  
  Verify Plant Settings:
  
  Ensure that the plants involved in the transaction are correctly set up in the system.
  Check the configuration for inter-plant stock transfers in the system settings.
  
  
  
  Check Purchase Info Records:
  
  Use transaction code ME13 to check if there are any purchase info records for the material and the plants involved.
  If necessary, create or update the purchase info record to include the inter-plant supplier.
  
  
  
  Consult with Your SAP Team:
  
  If you are unable to resolve the issue, consult with your SAP support team or functional consultant for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  ME13: Display Purchase Info Record
  
  
  Documentation: Refer to SAP Help documentation for detailed information on material master data and inter-plant procurement processes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the WU347 error in your SAP system.