How To Fix W_DSD_01011 - Proveedor &1 no es un proveedor principal para material &2 y tienda &3

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 011

• Message text: Proveedor &1 no es un proveedor principal para material &2 y tienda &3

¿Qué causa este problema?

You have selected a vendor-store-material relationship for sales price
calculation, but the selected vendor is not the main vendor for this
relationship.

Respuesta del sistema

If you have assigned multiple vendors to a specific material and store
for the same period of time, the system performs the sales price
calculation for the main vendor only, as you cannot calculate sales
prices for multiple vendors. This is due to the fact that only one sales
price per material and store can be saved. Therefore, the system uses
the purchase price of the main vendor to calculate the sales price.

¿Cómo arreglar este error?

Select another row for this material and store, where the corresponding
vendor is marked as main vendor.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

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