Error BBP_PD 518 "System of purchasing organization &1 and purchasing group &2 differ" is returned when checking Purchase Order or Shopping Cart in SRM.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP Supplier Relationship Management all versions
BBP_PD518, BUS2201, BUS2121, SHP, SHC, Purchasing Org, Purch. Organization, Purch. Org, Purch. Group, Purch. Grp, Purchasing Grp, PPOSA_BBP, Corresponds To, logsys, system alias , KBA , SRM-EBP-ADM-ORG , Organizational Management , SRM-EBP-SHP , Shopping Cart , SRM-EBP-POR , Local Purchase Order , Problem
About this pageThis 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.