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/AFS/R1043 - No Purch. Org. defined for Customer &1 and Material &2 - /AFS/R1 043

/AFS/R1043 - No Purch. Org. defined for Customer &1 and Material &2 - /AFS/R1 043

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
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Diagnosis

There is no Purchasing Organization defined in the interface for Customer and Material .

Procedure

  • Define the Purchasing Organisation and/or the Plant for the Purchasing information creation in the Retail system.
  • Define your Purchasing data via the Customer Master and Plant or
  • Define your Purchasing data via the "AFS to SAP Retail Interface" customizing screens.





Addresses (Business Address Services)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 554 Date: 20240419 Time: 095209     sap01-206 ( 13 ms )