on 10-24-2013 2:14 PM
Dear friends,
While creating 3rd party and ipo process iam getting error
"Purchase requisitions can only be created for items assigned to a plant"
Message no v1101
when iam creating order iam getting this error and in "Item overview"-> Schedulines tab iam not getting "PR" number how to do this..
for 3rd party:
I maintained "BANS" for item category group,order type as "NB" in "VOV4" i maintained OR+BANS+-+-=TAS and Billing Relevance as"F" and in "VOV5" i assigned TAS+ND=CS
for IPO:
I maintained "BANC" for item category group,order type as "NB" in "VOV4" i maintained OR+BANC+-+-=TAB and Billing Relevance as"A" and in "VOV5" i assigned TAB+ND=CB.
With regards
Dear Sudhakar,
For error - "Purchase requisitions can only be created for items assigned to a plant"
Kindly check whether delivery plant in the Material master Sales org-1 is maintained or not, If not maintained then maintain it and check.
Let me know if it worked?
Best Regards,
Dasharath
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Check whether the following notes whether it helps you
This is based on the assumption and your confirmation that you have checked the third party configuration in your system and master data as suggested by others.
G. Lakshmipathi
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Dear Sudhakar,
Kindly check the below note:
Note 206452 - Quantity change in ordered third-party order
It may help you, if not please revert back.
Thanks
Anand Kumar KS
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Hi,
Have you created the Material for a Plant.Means your material has plant view.
Check it in table MARC - Plant Data for Material.
Thanks,
Suman$
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