How To Fix M7379 - Type de valorisation & de l'article & livrée par le fournisseur &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 379

• Message text: Type de valorisation & de l'article & livrée par le fournisseur &

Quelle est la cause de ce problème?

The valuation type &V1& for material &V2& was already delivered in the
last posting from vendor &V3&, according to the batch master record.
However, a different vendor was entered in the purchase order.

Réponse du système

Depending on your system settings, this message is a warning or an
error message.

Comment corriger cette erreur?

Clarify which vendor should deliver the valuation type.
If the message is an error message:
The vendor for the valuation type must be the same as the vendor in the
purchase order.
If the vendor in the purchase order should actually deliver valuation
&V1&, you can post the goods receipt as follows: Cancel processing,
change the vendor in the batch master record, and enter the goods
receipt again.
If the vendor should deliver to a different valuation type, you should
change the purchase order. Contact Purchasing.
If this message is a warning message:
If you post the item despite the warning, the system overwrites the
vendor in the batch master record with the new vendor.

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