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Message type: E = Error
Message class: WP - Messages from POS interface
Message number: 631
Message text: Indiquez un fournisseur pr la génération automat. de la commande d'achat.
You must state a supplier so that a purchase order for material &V1& can
be automatically generated in the backgroud.
You can state the supplier for a goods receipt item by using the
following transaction.
The transaction is started immediately after this information screen and
is supplied with values taken from the goods receipt interface.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
WP631 - Indiquez un fournisseur pr la génération automat. de la commande d'achat. ?
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WP630 Génération autom. commande d'achat non autorisée pr code mouvement &1
Quelle est la cause de ce problème? A goods receipt is to be posted without a reference to a purchase order. A purchase order is also to be created...
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