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problem to convert PR to PO

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?

Former Member
Former Member replied

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

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