SAP Knowledge Base Article - Preview

3582722 - M3 351 error is missing after change the Fixed vendor / Supplying plant combination under Source of Supply tab

Symptom

Create Purchase Requisition manually with corresponding material/plant combination. Add the maintained Supplying plant/Fixed vendor information under Source of Supply tab of the item. Change the Source of supply values after saving the PR, but the given Supplying plant/ Fixed vendor information is not maintained for the material. No error message is thrown and the PR can be saved again.


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Environment

  • Materials Management (MM)
  • SAP ERP Core 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 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

Purchase Requisition, PR, Source of supply, Source determination, error, M3 351, fixed vendor, supplying plant , KBA , MM-PUR-REQ , Purchase Requisitions , MM-PUR-SQ , Sources of Supply , Problem

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