Error "06 047" appears when trying to add a contract as a source of supply during Purchase Order(PO) creation/change.This is when there is a supplier hierarchy is involved.
- 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
BADI ME_PROCESS_PO_CUST, 06047, Vendor, PO, Contract, Source of Supply, MKH1 , KBA , MM-PUR-PO , Purchase Orders , How To
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.