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Purchase requisition

Hi,

I created a vendor and I created Info record as a Subcontract and while I am creating the Purchase requisition I choosed the following things..

Purchase requisition standard after that I choosed the Item category is L( subcontracting) and I enter the Material ,Plant SLoc,quantity..etc..

And it showa the available vendos list Source of supply tab but the record is not saving it shows the error..That error is " Not possible to determine any components "

Could u plz give the suggestions for what I have to do to solve this error.

Thanks & Regards,

Sudheer

Former Member
Former Member replied

HI,

When you enter L as item category then there will be two icons which is displayed in the item detials Material tab. there you have a icon explode BOM and here you enter the child parts that make up the main part.

Thanks & Regards,

Kiran

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