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Jan 09, 2019 at 09:08 AM

How to allow different vendors in contract and Purchase order

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We need to allow different vendors/suppliers in PO and Contract. System should not throw ME 06 047 error

Scenario is - PR is created and contract is assigned as source of supply, After the PR is converted to PO, buyer changed the supplier in PO and put the PO on hold, now PO is unedit/delete the PO because of ME 06 047 error

We know the error message is hard coded by SAP, we want to know if there is any configuration that allows different source in PO and Contract and make the error message as warning ?