SAP 创建启用了ARM功能的采购订单，报错 Shipping processing is not selected to supplier 100057 in purchase org. 0002

SAP 创建启用了ARM功能的采购订单，报错 -Shipping processing is not selected to supplier 100057 in purchase org. 0002-

 

 

1，采购订单单据类型 NB2，

 

 

该单据类型勾选了AdvReturns选项（代表它启用了Advanced Returns Management功能）。

 

 

2，ME21N 创建采购订单，

 

报错：shipping processing is not selected to supplier 100057 in purchase org.0002.

 

 

SAP 标准帮助文档，

Shipping processing is not selected to supplier 100057 in purchase org. 0002

Message no. MSR_MM021

Diagnosis

You want to create a returns purchase order in Advanced Returns Management. For this case shipping processing for the return to supplier is mandatory. However, shipping processing has not been activated for supplier 100057 and purchasing organization 0002 in the supplier master data.

The system cannot post the returns purchase order.

Procedure

Activate shipping processing for supplier 100057 and purchasing organization 0002 in the supplier master.

 

 

3，执行BP事务代码，将该供应商维护成一个customer。

 

然后去其供应商角色里，勾选’returns supplier’选项，

 

 

保存。

 

 

4，重新执行ME21N事务代码去创建PO，成功的创建了采购订单# 4500000799。如下图：

 

 

 

 

5，VL10B为之创建一个外向交货单，

 

 

 

 

6，然后VL02N去执行拣配和发货过账，

 

 

 

7，可以在采购订单的header和ITEM里看到Returns选项卡，

 

能看到该return采购订单的后续单据创建情况，如下图：

 

 

 

 

-完-

 

写于2021-12-6.