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Today, the editor will share with you the relevant knowledge points about how to solve the problem of SAP purchase order error reporting. The content is detailed and the logic is clear. I believe most people still know too much about this knowledge, so share this article for your reference. I hope you can get something after reading this article. Let's take a look.

Question: SAP MM has clearly extended the supplier to the purchasing organization, or is it wrong in the purchase order?

The following PO 4400000069 is in the HELD state. ME22N tried to save it as a formal purchase order, incorrectly reporting that the supplier was not maintained under the purchasing organization

Use the transaction code BP to display vendor GENL master data

Supplier master data has been extended to the procurement organization GECS! Why do you still report such an error?

After checking the master data, no obvious problems were found. However, I found that some of the key fields of the supplier under the GECS purchasing organization have no values. So I modified the supplier's master data in the BP transaction code and maintained payment terms, Incoterms and other information, as shown in the screenshot below:

Then go to ME22N to save the purchase order of this Held, and don't make a mistake.

It seems that even if the supplier master data is extended to the specified purchasing organization name, but the key information has no maintenance value, the system does not think that the supplier master data maintenance is correct and complete.

These are all the contents of this article entitled "how to solve the error problem of SAP purchase order". Thank you for reading! I believe you will gain a lot after reading this article. The editor will update different knowledge for you every day. If you want to learn more knowledge, please pay attention to the industry information channel.

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