During Purchase Order (PO) creation, you expect to see one of the following errors / warnings (depending on how the system is customised) but they do not appear:
- When referencing a Contract (06 585 - "A contract exists for this material")
- or -
- When referencing a Scheduling Agreement (06 586 - "A scheduling agreement exists for this material")
Instead, you get system message 06 568 ("An outline agreement exists for this material")
- 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
- SAP S/4HANA Cloud
Kontrakt, Lieferplan, 06585, 06586, 06568, ME21n, ME22n , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-PO , Purchase Orders , Problem
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