Internal & External purchase orders for same material

[former_member198492]

Hi All

I have an issue when generating a manual internal stock transport order for a material that has a fixed external vendor as source list.

We have several plants and occasionally we have the same material stocked at some of the plants. As standard the material is ordered in against a fixed vendor as shown in the source list.

However, when we want to move some of the material between plants and generate a manual stock transport PO (UB doc type) we get the error 'Source not included in list despite source list requirement' (message 06722).

I assume that I would have to enter a source list for the material to get from internal plant. However, how do I get this to work? If I enter a source list for internal plant can I still have the part ordered externally using the fixed vendor in the source list?

I basically want to be able to order a material from external vendor and also create internal stock transport POs but I get the error message 06722 when I try this

Thanking you in advance

Darren

[JL23]

you can only get around 06 722 error message by entering your plant as source in the source list, because  you have the source list set a mandatory (either in material master, or in customizing for the entire plant)

Try it,

I expect that you  then get another error because of this conflicting fixed vendor flag.

but first you have to get beyond the 06722

[ajitkumar]

I have seen that UB doesnt give 727 error despite a fixed vendor.

[ajitkumar]

for the fixed vendor you may be having check mark in the fixed vendor box. In the sourcelist, create another entry with the supplying plant entered in PPL field. this is sufficent for manual stock transport orders