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,