third party question

[Former Member]

Hi in third party process after save the VA01 document when i check in procurement data in item level below message is displaying what to do can any body give me answer

<b>Purchase requisitions can only be created for items assigned to a plant</b>

[Former Member · Accepted solution]

Hi Giri

check the following steps..

Step: 1

Create Purchasing organization.

Path: Img--enterprise structure—definition—materials management—Maintain purchasing org.

Step: 2

Assign Purchasing Org. to company code

Path: ImgEnterprise structure—Assignment Materials management-- Assign purchasing organization to company code.

Step: 3

Assign purchasing organization to plant

Path: ImgEnterprise structure—Assignment Materials management-- Assign purchasing organization to plant

Step: 4

Create purchasing group

Path: Materials Management—Purchasing—Create purchasing group

Step: 5

Maintain purchasing area

Path: Materials Management—Purchasing-- Maintain Purchasing Area

Step: 6

Maintain Purchasing Area Determination

Path: Materials Management—Purchasing-- Purchasing Area Determination

Reward if useful to u

[Former Member]

HI Anna,

Please specify the plant for the item. You will have to specify this at item level. Please mention plant and check. Let me know if the problem still exists..

Thanks & Regards,

CLN

[Manoj_Mahajan78]

Hi..

Check MM02 Sales Plant view...

Also check plant is sales order..

Also in MM02-Sales 2 what Item cat Group u have maintained ? It shd be BANS..This controls automatic creation of PR...

Reward if U FINDS THIS AS USEFUL...

Regds

MM

[Former Member]

HI in va01 u can see plant in near by item category enter the plant

[Former Member]

Have you created material's view for the supplying plant?

Try to add supplying plant's material view in MM01