Purchasing data for the activity (component attached)

[Former Member]

Hi Experts,

I have attached a component to an activity as stock item.

I have ensured the purchasing data for material (i have attached a master record):

1) Quantity, 2) UOM, 3) GL account, 4) Purch group and 5) Material group.

Even after this, i have experienced the message CN182 during release of activitiy:

"Activity 0080 cannot be released: Purchasing data is missing"

Reqest guidance

warm regards

ramSiva

[Former Member]

Hi

Check the material is having purchaising view or not in material master

shashank

[raghavendra_praveen]

Hi

Check the other puchase data like info record/ purchase organization are determined as it is a stock item..Try after filling those columns..

Thanks

[Former Member]

Hi Praveen

Thanks for your reply.

Let me know why inforecord and Porg are required?

I just want a PR only and donot want a source assigned PR.

Warm regards

ramSiva

[virendra_pal]

why do you have it as sock item is you want to raise PR/PO

you need to set is as non stock item??

[nitin_patoliya]

Let me know why inforecord and Porg are required?

I just want a PR only and donot want a source assigned PR.

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Just check out below SPRO nod of MM>Purchasing>Source List-->Define Source List Requirement at Plant Level. If the tick mark is here is activiated at plant level than system will ask for source list. Remove tick mark and check.

( Define Source List Requirement at Plant Level

In this step, you define source list requirements at plant level. If a source list requirement exists, you must maintain the source list for each material before you can order it. )

With Regards

Nitin P.