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
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.