on 04-07-2010 8:37 AM
Hi expert,
i have errors when try to convert PR to PO manually using ME21N.
Errors are :
1. 3rd party not define in case of vendor with plant assignment
2. Source list included in list despite source list requirement.
In PR, vendor is a fix vendor.
So what is the problem?WHat should i do?
Hi
1) Vendor is assigned with the plant in additional purchase organization data in vendor master (check Xk02), so system will consider it as a supplying plant. You cannot have a third party with such vendor vendors. You can have only stock transfer orders.
2) For you plant/ material soucelist has been made as mandatory in config (OME5) or at material master (mm02/purchasing view). So maintain source list in ME01.
Regards
Antony
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
2. Source list included in list despite source list requirement.
you are getting this error, coz you had made Source list Mandatory for Material in Material Master - Purchasing View.
Maintain the Source List using ME01 T-code and then try to create PO.
1. 3rd party not define in case of vendor with plant assignment
specify the Msg No .
Regards,
S Anand
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.