SAP Knowledge Base Article - Preview

3598380 - Contract or Scheduling Agreement is not considered when clicking "Assign Source of Supply" button - SAP ERP & SAP S/4 HANA

Symptom

Function authorization has been assigned to the user via OMET and EFB parameter. Then, during PR creation or change, outline agreement (contract or scheduling agreement) is not determined when clicking "Assign Source of Supply" button under "Source of Supply" tab in ME51N/ME52N. Sometimes, message 06553 "Not possible to Assign a Source of Supply" can show when no source of supply is determined. 


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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 all versions ; SAP S/4HANA all versions

Keywords

ebzka, T160D , KBA , MM-PUR-REQ , Purchase Requisitions , MM-PUR-SQ , Sources of Supply , Problem

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