SAP Knowledge Base Article - Preview

2953014 - Contract cannot be used as a source of supply when Supplier Hierarchy exists error message "06 047" - SAP ERP & S/4HANA

Symptom

Error "06 047 - Contract vendor & differs from vendor" appears when trying to add a contract as a source of supply during Purchase Order(PO) creation/change.This is when there is a supplier hierarchy is involved .


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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

BADI ME_PROCESS_PO_CUST, 06047, Vendor, PO, Contract, Source of Supply, MKH1 , ME21N , ME22N , ME31K , 06030, LIFNR, Kontract, Lieferant, Bezug . , KBA , MM-PUR-PO , Purchase Orders , How To

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