Purchase Order Integration Model Activation Error "Source Invalid"

[Former Member]

Hi Experts,

When I try to activate Purchase Order CIF integration model for a specific plant, I am getting an error

"SOURCE_INVALID" r XC 014

When I checked failed LUW, found one product which is Subcontracted.

These a Subcon PO exist at this plant and Vendor is Subcon Vendor.

Before IM activation, I have CIFed Subcon vendor and T-lane between Vendor to plant exists in APO.

Any idea how can I resolve this issue?

Thanks,

Vipul

[wilian_segatto]

Answers seem to have helped the customer. Closing thread.

[former_member197994]

Dear Vipul,

Please see if you have phantom component used in PO;

if there was switch between PPM and PDS.

BR,

Tiemin

[Former Member]

Hi Vipul,

I hope you have created subcontracting purchasing info record and connected with the productuon version.

Secondly whether it is valid.

A purchasing info record of the category subcontracting which documents the subcontractor as the source of supply of the end product.

Regards

Datta