SAP 事務代碼 ME31K 報錯 - 不含來自帶工廠分配的供應商的物料的采購沒有被定義 -
近日收到業務團隊的報錯說，試圖創建合同，報錯如下：
不含來自帶工廠分配的供應商的物料的采購沒有被定義
這個中文翻譯實在太難受了，進入英文版SAP系統，報錯資訊如下：
Procurement w/o material from vendor with plant assignment not defined
詳細報錯資訊：
Procurement w/o material from vendor with plant assignment not defined
Message no. 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.
經查， 因供應商SZSP是集團內供應商，且已經與工廠代碼SZSP關聯在一起了，
對于已經與工廠關聯的集團內供應商，是不能創建沒有物料號的合同等采購單據的，這是SAP標準行為，
解決方案是：業務部門直接走相關財務流程完成采購發票過賬以及付款流程，
2019-12-11 寫于蘇州市，
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