Symptom
You want to create a service purchase order (PO) with procurement among plants, that means a stock transport order (STO) for service PO, but you get the error 06806: 'Procurement w/o material from vendor with plant assignment not defined'.
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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
ME21N, ME21, 06 806, STO, stock transport order, SRV, services, PO, purchase order, ECC , KBA , MM-SRV , Services Management , MM-PUR-GF-STO , Stock Transfer , Problem
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