「SAP技術」 SAP MM 不能向被分配了工廠程式碼的供應商採購服務？

 

近日收到A專案的業務團隊報的錯，說是試圖建立一個服務採購訂單，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.

 

經查，問題在於該供應商主資料裡，被指派了一個Plant code,

 

 

SAP 標準邏輯是，只能向這種型別的供應商採購有料號的物料。

 

所以，最後我們給出的建議是，這種關聯公司內部的服務採購，不在系統上建立採購訂單，而是走財務流程。

 

 

2019-09-09 寫於蘇州市。