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WY117 - Purchasing org. & assigned to reference pur. org. & - WY 117

General Data in Customer Master   General Material Data  
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Diagnosis

You should not create vendor master purchasing data for purchasing organizations if a reference purchasing organization, whose reference refers to the area vendor master, is assigned to it.

If such a reference purchasing organization is assigned to your purchasing organization, then the purchasing data of the reference purchasing organization is used if you create a purchase order for the purchasing organization.

As a purchasing organization can be assigned subsequently to a reference purchasing organization, you are prevented from changing the vendor master purchasing data for this purchasing organization.

System Response

Procedure






CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 782 Date: 20191112 Time: 101758     sap01-206 ( 25 ms )

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