08-25-2012 11:19 AM
Hello expert:
on T.code WA01 error above, but when I checked on WB02 the vendor number is there for the plant R300
Message no. MW341
Not all the required data has been maintained.
The item category and the notification category determine which data has to be entered, especially pertaining to sources of supply and dates.
For the item category 'PO via DC", for example, you must maintain a distribution center for every plant and an external vendor for every distribution center. You must maintain delivery dates at plant level.
08-27-2012 1:45 PM
Hi Mandy,
I think you have tried creating an allocation table. You should maintain your DC as the supplying site in the site master data for stores. For example your R300 should be a supplying site for the sites to which it has to supply stock. For this you have to maintain R300 as supplying site, Go to WB02, there is a button called "Supplying site". Enter R300 as supplying site for all the sites that will be delivered by R300.
Best,
Vikram
08-27-2012 1:45 PM
Hi Mandy,
I think you have tried creating an allocation table. You should maintain your DC as the supplying site in the site master data for stores. For example your R300 should be a supplying site for the sites to which it has to supply stock. For this you have to maintain R300 as supplying site, Go to WB02, there is a button called "Supplying site". Enter R300 as supplying site for all the sites that will be delivered by R300.
Best,
Vikram
08-28-2012 3:40 AM
Hello Vikram:
New message, please help again.
Message no. WV224
Distribution center 9999 does not deliver on Plant R300 .
A sales price cannot be calculated for this item.
Check whether the customer master records for Plant R300 (the reference plant is used as a customer for distribution chains) agree with the distribution chain of distribution center 9999.
08-27-2012 4:21 PM
hiii mandy,
you have to check the source of supply for site R300. and give external vender as a vender for R300.in article master data.
Regards
nikhil
08-28-2012 2:44 AM
Hi Mandy,
Just create R300 as a vendor ,you need to create the General Data ,Company Code Data AND Purchasing Org .data.