SRM 7.0 (Material does not exist in plat and storage location)

[former_member533535]

Dear Expert,

We are configuring Extended Classic Scenario in SRM 7.0.

We are fasing error when we try to create confirmation.

Error: " Line 1 : Material X XXXX(Plant) XXXX(Storage Location) does not exist."

We can able to create confirmation in Backend system and also the material is replicated to SRM system.

We dont have any problem in creating PO.

Please reply me with the solution which will be very much helpful.

Regards,

B.N.Karthikeyan.

[former_member183819 · Accepted solution]

Hi

spro

define backend logical system

SRMLOGICAL System flag as LOCAL or not.

can you check.

br

muthu

[former_member533535 · Accepted solution]

Hi Muthu,

I have given logical system as Local in efine Backend system.

The other issue is that while creating SC the account assignment was not flowing and the system was asking to give account assignment and we were not able to give account assignment manualy even though we have given g/l accounts for product category.

And hence we were selecting as direct material and we were able to do SC and PO.

But while creating Confirmation it is saying the material is not maintained for Plant.

If you give us some tips to make the account assignment flow to SC by directly selecting material it would be very helpful.

Regards,

B.N.Karthikeyan.

[former_member183819 · Accepted solution]

Hi

for direct material and order as direct , you will not get account assignment folder itself and you may get plant as well as storage location.

can you check your material/plant/storage location relation in mm too via mm03 .

hope you have maintained storgae location via extended attribute for your plant.

again check your sc basic data compnay code/ plant /storage location combinations.

concern is now validating the data while doing good receipt in srm

br

muthu

[former_member533535 · Accepted solution]

Dear Muthu,

We were able to solve this issue any way thanks.

Now the issue we are fasing is when we try to post invoice we are getting 2 errors.

1. Approval workflow is Ambiguaus

2. No tax code exist select tax code.

Actualy we have configured the system with no tax code and we have created a tax code with No tax and assigned to country and Product category.

In the invoicing the system is picking the tax code but giving the above error message.

Please help me in resolving this issue.

Regards,

B.N.Karthikeyan.

[former_member183819 · Accepted solution]

1. Approval workflow is Ambiguaus - workflow issue . you might activated more than workflow and you may require starting condition when one workflow must trigger.

2. No tax code exist select tax code.

in sc, do you get tax in the basic data? since you said you did not do any configuration

define system for tax calculation what is the existing existing?

how did you resolve plant/sl error?

br

muthu