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How To Fix APPL_MM_PUR_PO087 - No se admite el tipo de pedido &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: APPL_MM_PUR_PO - Message Class for Purchase Order

  • Message number: 087

  • Message text: No se admite el tipo de pedido &1.

  • Show details Hide details
  • ¿Qué causa este problema?

    You have entered a purchase order type that is not supported by the
    system.

    Respuesta del sistema

    When you create a new purchase order, the system inserts the purchase
    order type 'NB' by default.

    ¿Cómo arreglar este error?

    You can change the default entry and use any customer-defined purchase
    order type (Z*) that has been copied with all dependent entries from
    purchase order type 'NB'. Please use such a purchase order type.
    Once the purchase order has been saved, the purchase order type is
    read-only.

    Procedimiento para Administradoras de Sistemas

    For more information, how to create customer-defined document types for
    purchase orders, see the configuration help for the following
    configuration step (required role: configuration expert - business
    process): Manage Your Solution -> Configure Your Solution -> Application
    Area: Sourcing and Procurement -> Sub Application Area: Operational
    Procurement -> Purchase Order Processing -> Define Document Types.

    Extracto de mensaje de error del sistema SAP. Copyright SAP SE.


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