SAP MM不能向供應商采購服務怎么辦

這篇文章主要介紹了SAP MM不能向供應商采購服務怎么辦的相關知識，內容詳細易懂，操作簡單快捷，具有一定借鑒價值，相信大家閱讀完這篇SAP MM不能向供應商采購服務怎么辦文章都會有所收獲，下面我們一起來看看吧。

近日收到A項目的業(yè)務團隊報的錯，說是試圖創(chuàng)建一個服務采購訂單，卻失敗了。報錯如下，

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.

經(jīng)查，問題在于該供應商主數(shù)據(jù)里，被指派了一個Plant code,

SAP標準邏輯是，只能向這種類型的供應商采購有料號的物料。

所以，最后我們給出的建議是，這種關聯(lián)公司內部的服務采購，不在系統(tǒng)上創(chuàng)建采購訂單，而是走財務流程。

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