Symptom
- You want MRP to split requirement between purchase requisition and scheduling agreement for same material/vendor. For this reason you maintain source list in such a way:
- First entry is for schedule agreement where MRP field = 2
- Second entry for regular where MRP field = 1
- When saving the source list, or hitting ENTER, you receive error 06642.
- You may also face error 06329. In that case, please read KBA 2010413.
Read more...
Environment
- Materials Management (MM)
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
ECC, 06 642, 06 329, LMEQRU28, ME_CHECK_MAIN_SUPPLIER, eina, XORD_PRUEFEN, LMEORF1J, INFNR, inforecord, info record , KBA , MM-PUR-SQ-SLI , Source List , MM-PUR-SQ , Sources of Supply , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.