Symptom
You create a Purchase Order and enter a reference document number also, then
- error message 06 047 - Contract vendor & differs from vendor &
or - error message 06 030 - Reference vendor & differs from vendor &
is displayed.
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Environment
SAP Release Independent
- 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
06047, 06030, LIFNR, Contract, Lieferant, Bezug, ME51N, ME21N, ME41, ME47, ME21, vendor , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-RFQ , RFQ/Quotation , MM-PUR-GF , Basic Functions , Problem
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