How To Fix M8056 - Fournisseur de la cde ne correspond pas à l'émetteur de la facture

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 056

• Message text: Fournisseur de la cde ne correspond pas à l'émetteur de la facture

Quelle est la cause de ce problème?

Planned delivery costs have been entered in the purchase order. A
different "freight" supplier has been specified for the delivery costs
which have not yet been invoiced. Therefore, delivery costs cannot be
posted for the supplier for whom you are currently entering an invoice.

Comment corriger cette erreur?

Using the function <LS>Display purchase order</>, you can determine for
which supplier the delivery costs have been specified.
If you want to post the delivery costs in this invoice, you can only
enter them as unplanned delivery costs.

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