How To Fix M7107 - Saisissez uniquement les entrées en stock du fournisseur &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 107

• Message text: Saisissez uniquement les entrées en stock du fournisseur &

Quelle est la cause de ce problème?

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.

Comment corriger cette erreur?

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</>

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