How To Fix M7107 - Registre sólo entradas de mercancía para proveedor &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 107

• Message text: Registre sólo entradas de mercancía para proveedor &

¿Qué causa este problema?

The <GL:vendor>vendor</> of the first <GL:purchase_order>purchase order
</> is &V1&.
All other purchase orders against which you wish to enter the goods
receipt must also have vendor &V1&.
If the order is a stock transport order, the issuing plant is specified
as the vendor.
For external service orders this message concerns the acceptance
posting.

¿Cómo arreglar este error?

You must enter goods receipts for purchase orders sent to different
vendors separately for each vendor.

You can set the message type (error, warning, info) in Customizing:
<DS:TRAN.OMCQ>Choose function</>

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