Error "06 047" 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.
- 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
BADI ME_PROCESS_PO_CUST, 06047, Vendor, PO, Contract, Source of Supply, MKH1 , KBA , MM-PUR-PO , Purchase Orders , How To
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