You enter sources into the Source List (ME0*) and tick the "Fixed Source of Supply" (RM06W-FESKZ) checkbox for a source where for example the vendor is 'A'.
You then 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.
You then expect the "A different source of supply is the fixed source for this date" (06 727) system message to display (according to its attribute as warning or error) but it does not appear.
- 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
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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