How To Fix 06769 - & non défini pour fournisseur avec affectation de division

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 769

• Message text: & non défini pour fournisseur avec affectation de division

Quelle est la cause de ce problème?

You are entering a purchase transaction involving a supplier to whom a
plant has been assigned. Normally, this will involve the transfer of
materials from one plant to another.
This process necessitates a delivery and a billing document in the SD
system. The PO appears directly in the delivery due list of the issuing
plant (supplier) and therefore does not need to be transmitted.
However, an item with the procurement form "third-party" (triangular
business deal) cannot appear in the delivery due list.

Comment corriger cette erreur?

An item with the procurement form "third-party" can only be ordered from
suppliers without a plant assignment.

Extrait du message d'erreur du système SAP. Copyright SAP SE.