CCR CIF Error: Enter a Purchase Organization

[Former Member]

Dears
I am trying to whip some purchase requisitions to ECC (from APO) but they pop this error in subject line with no detailed text.

What does it mean?

- The purchase Info record using which these PReqs are created have a valid and unique purchasing organization is ECC

- CIF IM for PO's and PReqs is active

-

[rupesh_brahmankar · Accepted solution]

Hello,

Message no. 06461 - Enter a purchasing organization

The reason you are getting this error is could be due to plant has been assigned with multiple Purchase organisation in ECC.

If you would like to prevent error 06461, the purchasing organisation should be assigned to only one plant Only one entry in table T024W table should be maintained.

Please check OX17 for purchase organisation assignment to plant.

Also check if you have define default purchase origination for plant in OMKI, default purchase origination should work here.

Or source determination should be on APO system. Please make sure you have valid source of supply in SCM.

Use report /SAPAPO/DELETE_PP_ORDER can delete the PR from APO and ECC too.

Best Regards,

R.Brahmankar

[Former Member]

Thanks a ton Rupesh

Precise answer. The plant is indeed assigned to 2 different purchasing organizations and that I am told is driven by Business need.

OMKI - Default Purch org is maintained for the said plant

The funny part is when I delete the queues and run another iteration of CCR, the Purchase Reqs went to ECC without any errors or warnings. Wonder how. I tried this thrice.. Delete-Push and it was ok.

Thanks

Amit