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Source of Supply

former_member182449
Participant
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

former_member182449
Participant
0 Kudos

HI Gaurav ,

Validity is there for info record and source of supply

Thanks

Rami

Answers (1)

Answers (1)

Former Member
0 Kudos

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

former_member182449
Participant
0 Kudos

Hi Gaurav ,

Yes you are correct i check all master data in both system and no problem , but in APO i found this material not maintained for this vendor in Info Record and i can't understand why this case happend , why not extended automatically.

Please Advise