sorce list for stock transfer

[Former Member]

hi all,

i have maintain a souce list for all materials.

but we do stock transfers within plants also. while creating PO i am getting source list error Source not included in list despite source list requirement

how to resolve the issue

please advise

thanks in advance

[murugan_mgl]

Either create source list in ME01 or goto Material master & remove the source list tick mark in purchasing view

OR

If u have created the plant as vendor then give the vendor number in ME01 or if the the plant is the souce give the plant in ME01 in field PPI

[Former Member]

Hi Sing,

For intra-company stock transfers, we give supplying plant and not vendor. Maintain source list record with a suppling plant. If you have already maintained, check if it is done for the appropriate validity period.

Regards

Divya

[kailas_ugale]

Hi

i have maintain a source list for all materials.

As you wrote you maintain source list for all material ,please check your source list ,have maintain for Plant ( supplying plant) or vendor ( creating supplying plant as vendor),It STO within plant so plant will be vendor ( supplying plant) and receiving plant ( customer )

Regards

Kailas ugale

[Former Member]

Hi,

Please provide more details.

In general For STO you can maintian the source list specifying the Plant as the vendor.

For other items maintian vendor as the source list.