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Purchase Order: Material not listed in plant

Hi all,

While i am creating PO in 4.7 version it throws the following error :

Material 100-100 is not listed in plant 1000(error 1) for the specified delivery

date (or procurement period). One of the following errors occurred

during the listing check:

error 01: The material is generally not listed for the plant.

I have cheked the period and it has been set for the current month, any suggestions are welcomed from the experts. My problem only does in a specific plant, the same material with other plant runs OK. If I do a returns order the problem doesn't appear.

Thank you!!

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