on 10-04-2008 8:17 AM
hi
i can able to create the PO directly,
but by using my contact agreement(MK) if i try to create PO with respect to my Contract i got the following error massge that
"source not included in despite source list requiremtnt"
please explain
ganesh
hi
thanks all
ganesh
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> "source not included in despite source list requiremtnt"
Go to SPRO-MM-Purchasing-source List-Define Source List Requirement at Plant Level / OME5 Trxn code and Mark the Source List Option against your Plant and Save.
If the indicator has been set for a plant, a source must be entered in the source list before a purchase order that is to be issued to this source can be created for this plant.
Further Maintain Source list with Material, Plant & Vendor Combination and try again.
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Hello
This is because the source (vendor) in your contract is not included in the source list.
And the source list must be be kept mandatory for that plant.
The source list comes into play in the process of purchasing optimization ie only if you follow the cycle of PR-RFQ/Outline agreements-PO
IF you are going directly to PO, the system will not check the source validity in source list.
Solution
Maintain the source of supply in contract in the source list (ME01)
Regards
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