In ME51N, you checkout an item from external catalog and the fixed vendor (EBAN-FLIEF) field is automatically populated in the purchase requisition. When trying to save the PR, you get error 06334: "In the case of a fixed vendor, please enter info record".
- 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
06 334, 06334, fixed, vendor, flief, eban, info, record, purchase, requisition, error, message, catalog, APC, ariba, punchout , KBA , MM-PUR-REQ , Purchase Requisitions , MM-PUR-GF-CAT , Catalogues in Purchasing , Problem
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