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Message type: E = Error
Message class: 06 -
Message number: 647
Message text: El proveedor y la organización de compras pertenecen a la misma sociedad
You wish to create an info record for a supplier to whom a supplying
plant has been assigned. The info record data can only be used in stock
transport orders for whose items shipping data will be determined,
deliveries and billing documents will be generated and, finally,
incoming invoices will be posted.
This transaction must involve more than one company code. However, with
the data entered this is not the case: the supplying plant that is
assigned to the supplier belongs to the same company code as the
purchasing organization/receiving plant entered.
This function cannot be performed in this situation.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
06647
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06646
El material &1 se asigna al surtido parcial de proveedor &2
¿Qué causa este problema? You have specified supplier sub-range &V2& for the document item. However, no supplier subrange has yet been assi...
06645
El material & no se gestiona en la unidad de medida & en la acción &
¿Qué causa este problema? The material of this item is basically included in a <DS:GLOS.3526BC30AFAB52B9E10000009B38F974>promotion</>. ...
06648
SolPed pedida íntegramente; considere documentos subsiguientes
¿Qué causa este problema? You wish to change the required quantity in a purchase requisition although this required quantity has already been order...
06649
El lote & tiene una clase de valoración & divergente.
¿Qué causa este problema? You have entered a batch that has a different valuation type to the PO item itself. This is not allowed.¿Cómo arreglar ...
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