While creation of the purchase order / scheduling agreement / contract, the system is allowing to enter a plant at item level which is NOT assigned to the company code at header level.
The expected error message 06167 "Please only use plants with company code &" is not issued.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- 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
06 167, org. , purch.org, purchorg, cross plant, cross company, allocated, EKORG, BUKRS, WERKS, enterprise structure, MEX_CHECK_COMPANY_CODE_ALLOWED , KBA , plant , company code , MM-PUR-PO , Purchase Orders , MM-PUR-OA-SCH , Scheduling Agreement , MM-PUR-OA-CON , Contract , Problem
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