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。