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EMA5204 - E:Vendor cannot be changed when changing purchase order. ( DCW )

EMA5204 - E:Vendor cannot be changed when changing purchase order. ( DCW )

General Material Data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book


Message : EMA5204
E:Vendor cannot be changed when changing purchase order.

Message Long Text :


Message File : EMSG
Library Message File : DCWL03


CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 3229 Date: 20240419 Time: 114229     sap01-206 ( 3 ms )