SAP 事務代碼 ME31K 報錯 - 不含來自帶工廠分配的供應商的物料的採購沒有被定義 -

SAP 事務代碼 ME31K 報錯 - 不含來自帶工廠分配的供應商的物料的採購沒有被定義 -

 

近日收到業務團隊的報錯說，試圖建立合同，報錯以下：

 

不含來自帶工廠分配的供應商的物料的採購沒有被定義

 

 

 

這個中文翻譯實在太難受了。進入英文版SAP系統，報錯信息以下：

 

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

 

 

 

詳細報錯信息：

 

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

 

Message no. 06806

 

Diagnosis

 

You are entering an ordering transaction involving a vendor 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 (vendor) 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 vendors

without a plant assignment.

 

經查， 因供應商SZSP是集團內供應商，且已經與工廠代碼SZSP關聯在一塊兒了。

 

 

 

對於已經與工廠關聯的集團內供應商，是不能建立沒有物料號的合同等採購單據的。這是SAP標準行爲。

 

解決方案是：業務部門直接走相關財務流程完成採購發票過帳以及付款流程。

 

 

2019-12-11 寫於蘇州市。