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/AFS/R1043 - No Purch. Org. defined for Customer &1 and Material &2 - /AFS/R1 043
ROGBILLS - Synchronize billing plans BAL Application Log DocumentationThis documentation is copyright by SAP AG.
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 )