Hi,

If Creation indicator of the Purchase Requisition is 'F' (Production order) or 'S' (Self-Service Procurement) then a Fixed Supplier without an Info Record can be assigned.

For a Purchase Requisition with any other creation source the following applies.- If a Material ID is provided in the item, then a Fixed Supplier without an Info Record can be assigned

In this case:

- If a Material ID is NOT provided, and the 'Price Adopt' field is maintained as “Do not Adopt” then a fixed Supplier with an Info Record is expected.- If a Material ID is NOT provided, and the 'Price Adopt' field is maintained as “Adopt as Gross Price / Adopt as Net Price" then a Fixed supplier without an Info Record can be assigned.

Kindly check the resolution in the KBA https://me.sap.com/notes/2804861 you may change the message type from an error to a warning. Message 06 334/06 341 via configuration node 'Define Attributes of System Messages' (SSCUI 102364)

Thank you,

SAP Support