on 04-06-2010 2:10 PM
Dear Expert ,
Source of supply (5300000289) not in source list (000000000050000232/10)
I got this error when i transfer it
i check all master data and can find any difference comparing with other material
Please Advise
Regards
Rami
Hi Rami,
If you are facing the issue for the newly created preqs as well then Can you check the validity of the source list . If the validity of the source list is not there for the receipt availabilty date then you would see this issue.
Let me know if it helps
Regards
Gaurav
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Hi Rami,
I assume that you might be facing this issue while transferring of the external purchasing receipts from APO to R3. Can you check the source list in R3 through ME03 and check if the source list is maintained containing the required source of supply in APO receipts .
Let me know if it helps.
Regards
Gaurav
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