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Message type: E = Error
Message class: WU - Promotion management messages
Message number: 576
Message text: Falta el proveedor
An error occurred during the check on the items for which prices are to
be calculated. No vendor is assigned to material &V2& &V3& in plant &V4&
.
The system rejects price calculation for this item. The price status is
set to "Incorrect".
INCLUDE ISR_CHECK
Restart price calculation.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
WU576 - Falta el proveedor ?
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