problem to convert PR to PO
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?
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.