Solution : https://service.sap.com/sap/support/notes/857367 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the error ME581 'Subcontracting vendor in requisition and outline agreement differ' encountered when a contract specifies a particular delivery address and a subcontracting vendor is set as part of the source list. The issue occurs during source determination in purchase requisition creation or converting a purchase requisition into a purchase order if the subcontractor indicated in the contract is different from that in the purchase requisition. Resolution involves ensuring that the subcontracting vendor is correctly indicated in both the contract and the purchase requisition with the same vendor details to prevent discrepancies and error messages.
Key words :
system issues error message me581 'subcontracting vendor, system correctly issues message 06763 ', subcontracting vendor indicator, sc vendor indicator, outline agreement differ', delivery address reason, subcontracting vendor, outline agreement, delivery address, delivery address -
Related Notes :
| 550219 | FAQ: Subcontracting in the material requirements planning |
| 457110 | FAQ: Source determination in purchasing |
| 408432 | Source determination: Error ME581 / ME583 |
| 301397 | MRP: 3rd-party order processing for subcontracting II |
| 214298 | MRP: 3rd-party order processing for subcontracting I |
| 104270 | Requirement in the incorrect SC MRP segment |