Solution : https://service.sap.com/sap/support/notes/519659 (SAP Service marketplace login required)
Summary :
In SAP environments, when adding an external processing operation within production or process orders, specifying a fixed vendor on the 'external processing' tab triggers error 06334 if no info record is entered, despite customization options described in Note 63600. To address this, a program correction has been recommended instead of disabling the message entirely, which is necessary for manual purchase requisition scenarios involving fixed vendors without info record entries. Relevant transactions include CO01, CO02, COR1, and COR2, and the issue is rooted in a program error.
Key words :
tab page 'external processing', system displays error message 06334, external processing operation, enter info record, info record, program error, process order, desired vendor, fixed vendor, note 63600 describes
Related Notes :
| 408075 | Network: Error message 06334 for source of supply determintn |
| 380175 | IW31/IW32: Source determination, message 06334 |