You enter few sources into the source list and you tick the "Fixed Source of Supply" (RM06W-FESKZ) checkbox for a source where for example the vendor is 'A'.
Now if you create a purchase order with the above source list's material and enter a vendor, for example vendor 'B', which is not equal to the source list's fixed source's vendor, then you expect the "A different source of supply is the fixed source for this date" (06 727) system message to appear (according to its attribute as warning or error) but it does not appear.
SAP Release Independent
- 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
ME01, SAPLMEOR, LMEQRF0S, CHECK_ORDERBUCH, orderbuch, Bezugsquelle, orderbuchpflicht, PO, ME22n, BAPI_PO_CREATE1, BAPI_PO_CHANGE, 06727, 06722 , KBA , MM-PUR-SQ , Sources of Supply , MM-PUR-PO , Purchase Orders , MM-PUR-SQ-SLI , Source List , Problem
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