未定義不含物料（附工廠指派供應商所提供的物料）的採購

[Former Member]

敝公司的運費列入成本,因此於採購單時(ME21N)會把運費選 "k" 成本中心 做帳,使用上也沒問題,但近期因子公司成立後,這部份卻會顯示 :

未定義不含物料（附工廠指派供應商所提供的物料）的採購

訊息號碼 06806

Diagnosis

You are entering an ordering transaction involving a vendor to whom a plant has been assigned. Normally, materials would be supplied by one plant to another in such a transaction.

This process involves a delivery and billing document in the SD system. The PO for this appears directly in the delivery due list of the issuing plant (vendor) and therefore does not need to be transmitted.

However, items without a material master record cannot appear in the delivery due list.

Procedure

Items without a material master record can only be ordered from vendors without a plant assignment.

不知是哪裏設定沒做好,請各位前輩指點.謝謝.

[former_member197994 · Accepted solution]

在SPRO -> MM ->Purchasing -> Environment Data -> Define Attributes of System Messages，把06 806改成

W (warning)后，应该通过

[Former Member · Accepted solution]

把錯誤訊息設成警告訊息,就可以繼續作業,會計帳部份是都沒問題,只是主要癥結還是沒找到,還是希望前輩們再提供建議,謝謝.

[former_member197994 · Accepted solution]

请检查是否有工厂被指定在供应商的主数据理？

PO type是否不同？

[former_member324993]

该物料有没有新公司对应的工厂视图及采购视图？

[Former Member]

運費不是物料,故採用 "K" (成本中心), 後台找了一遍還沒找到該在哪裏設.著急啊.

[former_member324993]

你的意思是以前配置的公司是好用的，新加的公司不好用对吗？

[Former Member]

目前使用的公司代碼中沒有問題,只是新的公司代碼會跑出這個錯誤訊息.