How To Fix WP632 - Fournisseurs internes non autorisés pour génération de commande d'achat

SAP Error Message - Details

• Message type: E = Error

• Message class: WP - Messages from POS interface

• Message number: 632

• Message text: Fournisseurs internes non autorisés pour génération de commande d'achat

Quelle est la cause de ce problème?

Supplier &V1& is an internal supplier. You must enter an external
supplier so that you can automatically create a purchase order for
material &V2& in the background.

Réponse du système

You can enter the correct supplier for the goods receipt item by using
the following transaction.
The transaction is started automatically immediately after this
information screen and is supplied with values from the goods receipt
interface.

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