PO error

[Former Member]

Hi Gurus,

while creating the Po I am getting the below 2 errors...

1 ) Customer does not exist (please change entry in plant)

2) Material not subjected to inventorymanagement in plant

what could be the cause..

Regards,

Subbu

[Former Member · Accepted solution]

hi

Goto OSM2 tocde - select the material type to which the material belong then click on value /quantiy updating against the plant tick on value and quantity updating.

Please check that you have crated that particular vendor correctly.

Regards,

Vijay

[Former Member · Accepted solution]

Hi

Thanks for ur reply

but the thing is Po is creating with the account assignment categiry-- project..

please clarify

regards

subbu

[kunal_ingale · Accepted solution]

hi

try using OMS2 here select the material type of ur material and in quantity and value update tab (at left)

tick the quantity and value update in front of the plant

just try it and revert

regards

kunal

award if helpful

[Former Member]

Hi,

Try using OMS2 here select the material type of ur material and in quantity and value update tab tick the quantity and value update in front of your plant

Also Extend your storage location.

Tx

Uts

Award if helpfull

[Former Member]

Dear,

1 ) Customer does not exist (please change entry in plant) : -

If you create purchase order for vendor.

Then go in XK01, Enter your vendor code and check purchasing data.

If you create sales order then go in XD01 and check sales data.

2) Material not subjected to inventorymanagement in plant

Check material is maintain for plantdata/ store 1 and plantdata/ store 2 view, If not maintain first maintain it with MM01.

Then check your transaction.

Regards,

Mahesh Wagh

[Former Member]

hi

very helpfulanswer..

but please clarify about the second error..

but the thing is Po is creating with the account assignment categiry-- project..

so what is the need to extend it at storage location level

please clarify

regards

subbu

[Former Member]

Dear,

Yes, You have to extend material at storage location level.

Regards,

Mahesh Wagh

[Former Member]

Hi

sorry for irritating u again

this material is not a new one..

with the material and plant combination alredy some pos generated (i had checked in the table EKPO)

but the problem is coming now as

"Material not subj. to inventory mgmt. in plant (Pl. check your input)"

Please help in this regard

subbu

[kunal_ingale]

hi

check the plant status in basic data1 and purchase view of the material

also check if anyone have taken inventory and for purpose they block it

regards

kunal

[former_member192897]

> "Material not subj. to inventory mgmt. in plant (Pl. check your input)"

Could you Please give the Msg No details whether it is Customized or Standard.

Please go to Material Master Display and Select Basic Data View and Check X Plant Material Status is Set to Blocked for Procurement/Inventory and also Check in Purchasing View Plant SP Material Status.

If it is set for Blocked for Procurement/Inventory remove the same and try once.

Also Go to OMS2 and Select your Material Type and in Quanitity & Value Updation Folder Put Tick mark in Fields Quanity & Value Updations against your Valuation area / Plant & Save.........

[former_member581212]

maintain your customer master or vendor with proper plant etc..

and

Define MMR with Purchasing view...

> Pls check the Material group assigned in MMR(MM03)...

hope it helps...

Regards

Priyanka.P