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.

¿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.