Material purchase requisition

[Former Member]

Hi All,

We are gettiing a error msg of ' SC 0012345678 (P.Req. 40000012345): FS103 "Material purchase requisition" is not allow '. We are using EBP3.0. Can some help me.

Thanks,

Antony.

[Former Member]

Hi

<b>Which SRM and R/3 releases(support packs) are you using ?</b>

<u>Have you tried creating the Purchase Requisition/Purchase Order directly in R/3 system using the same data ? If not yet, then try the same and see what happens ?</u>

<u>When this error happens ? Take help of ABAP person to do some debugging here..</u>

<b>Also go through the following SAP OSS Notes -></b>

Note 336658 - Purch req instead of purch order created in backend

Note 394979 - ME53N: Purchase requisition cannot be deleted

Note 131417 - ME41 RFQ with reference to PReq message 06218

Also check the material and business partner(vendor ) used in this case ?

Note 357201 - BBP 2.0B: Business partner <--> vendor mapping

<u>Also give some more details in your next reply.</u>

Do let me know. Hope this will help.

Regards

- Atul