SAP Knowledge Base Article - Preview

2138150 - When are Source List-related messages 06 727 and 06 722 issued? - SAP ERP & SAP S/4HANA.

Symptom

Create a Purchase Order with the source list's material and enter a vendor, (for example vendor 'B'), which is not equal to the source list's fixed source's vendor. It is expected that the "A different source of supply is the fixed source for this date" (06 727) system message to displayed (according to its attribute as warning or error) but it does not appear. When the delivery date is updated in ME22N, the 06722 message is triggered.


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Environment

  • Materials Management (MM)
  • SAP ERP Central 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

ME01, SAPLMEOR, LMEQRF0S, CHECK_ORDERBUCH, orderbuch, Bezugsquelle, orderbuchpflicht, PO, ME22n, BAPI_PO_CREATE1, BAPI_PO_CHANGE, 06727, 06722 , KBA , MM-PUR-SQ , Sources of Supply , MM-PUR-PO , Purchase Orders , MM-PUR-SQ-SLI , Source List , Problem

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