During the SRM Central Contract distribution to ECC you figure that it is failing with error "ME029: Purchasing Organization not assigned to company code", even if you inform the plant.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
CCM, SRM-EBP-ESA, Company Code, PUR_SPOT_SE_PURCHASINGCONTRACT, INBOUND_PROCESSING, ME_PROCESS_OUT_CUST, PROCESS_HEADER, ME 029, , KBA , MM-PUR-GF-ES , Enterprise Services in Purchasing , MM-PUR-OA , Outline Purchase Agreements With Vendors , How To
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