Error BBP_PD 518 "System of purchasing organization &1 and purchasing group &2 differ" is returned when checking Purchase Order or Shopping Cart in SRM.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
BBP_PD518, BUS2201, BUS2121, SHP, SHC, Purchasing Org, Purch. Organization, Purch. Org, Purch. Group, Purch. Grp, Purchasing Grp, PPOSA_BBP, Corresponds To, logsys, system alias , KBA , SRM-EBP-ADM-ORG , Organizational Management , SRM-EBP-SHP , Shopping Cart , SRM-EBP-POR , Local Purchase Order , Problem
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