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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
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.
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.
WP632 - Fournisseurs internes non autorisés pour génération de commande d'achat ?
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WP631 Indiquez un fournisseur pr la génération automat. de la commande d'achat.
Quelle est la cause de ce problème? You must state a supplier so that a purchase order for material &V1& can be automatically generated in ...
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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...
WP633 Il n'existe pas de commande en cours pour EM ; article &, division &
Quelle est la cause de ce problème? The system could not find any open purchase orders using the existing information about the goods receipt items...
WP634 Commande achat générée pour article & car aucune cde en cours trouvée
Quelle est la cause de ce problème? The system could not find any open purchase order items for material &V1& using the existing informatio...
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