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This article mainly introduces the relevant knowledge that SAP MM can not purchase services from suppliers, the content is detailed and easy to understand, the operation is simple and fast, and it has a certain reference value. I believe you will gain something after reading this SAP MM article. Let's take a look at it.

Recently, the business team of Project A reported an error, saying that it tried to create a service purchase order, but failed. The error is as follows

Procurement w/o material from supplier with plant assignment not defined

Message no. 06806

Diagnosis

You are entering an ordering transaction involving a supplier to whom a plant has been assigned. Normally, materials would be supplied by one plant to another in such a transaction.

This process involves a delivery and billing document in the SD system. The PO for this appears directly in the delivery due list of the issuing plant (supplier) and therefore does not need to be transmitted.

However, items without a material master record cannot appear in the delivery due list.

Procedure

Items without a material master record can only be ordered from suppliers without a plant assignment.

After investigation, the problem is that a Plant code has been assigned to the supplier's master data.

The SAP standard logic is that materials with material numbers can only be purchased from this type of supplier.

Therefore, in the end, our suggestion is that this kind of service procurement within affiliated companies does not create purchase orders on the system, but takes the financial process.

This is the end of the article on "what to do if SAP MM cannot purchase services from suppliers". Thank you for reading! I believe you all have a certain understanding of "what to do if SAP MM cannot purchase services from suppliers". If you want to learn more, you are welcome to follow the industry information channel.

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