Inter Co PO for Consumables
I am getting the below error while raising the Inter co PO for consumables
Procurement w/o material from vendor with plant assignment not defined
Message no. 06806
You are entering an ordering transaction involving a vendor to whom a plant has been assigned. Normally, materials would be supplied by one plant to another in such a transaction.
This process involves a delivery and billing document in the SD system. The PO for this appears directly in the delivery due list of the issuing plant (vendor) and therefore does not need to be transmitted.
However, items without a material master record cannot appear in the delivery due list.
Items without a material master record can only be ordered from vendors without a plant assignment.