今天小编给大家分享一下SAP报错问题怎么解决的相关知识点，内容详细，逻辑清晰，相信大部分人都还太了解这方面的知识，所以分享这篇文章给大家参考一下，希望大家阅读完这篇文章后有所收获，下面我们一起来了解一下吧。
报错如下：
不含来自带工厂分配的供应商的物料的采购没有被定义
这个中文翻译实在太难受了。进入英文版SAP系统，报错信息如下：
Procurement w/o material from vendor with plant assignment not defined
详细报错信息：
Procurement w/o material from vendor with plant assignment not defined
Message no. 06806
Diagnosis
You are entering an ordering transaction involving a vendor to whom a
plant has been assigned. Normally, materials would be supplied by one
plant to another in such a transaction.
This process involves a delivery and billing document in the SD system.
The PO for this appears directly in the delivery due list of the issuing
plant (vendor) and therefore does not need to be transmitted.
However, items without a material master record cannot appear in the
delivery due list.
Procedure
Items without a material master record can only be ordered from vendors
without a plant assignment.
经查， 因供应商SZSP是集团内供应商，且已经与工厂代码SZSP关联在一起了。
对于已经与工厂关联的集团内供应商，是不能创建没有物料号的合同等采购单据的。这是SAP标准行为。
解决方案是：业务部门直接走相关财务流程完成采购发票过账以及付款流程。
以上就是“SAP报错问题怎么解决”这篇文章的所有内容，感谢各位的阅读！相信大家阅读完这篇文章都有很大的收获，小编每天都会为大家更新不同的知识，如果还想学习更多的知识，请关注编程网行业资讯频道。
