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Iam trying to create a PO for a material.

In Material Master source list is activated in purchasing view and source list is created for the material,plant and vendor combination.A contract is created with the same vendor with validity period.contract number is assigned in the source list.Now iam trying to restrict the user not to create a PO with other vendors except the vendor with whom contract is present.

When iam creating a PO to the vendor by giving the material code , delivery date and plant price is coming from the contract but iam unable to save th PO.The following is the error iam getting.

Source not included in list despite source list requirement.

Can anybody give me the solution.


Former Member
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