Purchase order issue

[former_member462582]

Dear All,

While creating Purchase order error:Source not included in list despite source list requirement

Checked that OME5 Trxn code and unMark the Source List Option against  my plant. and t001w table

But i am not authorised to change in production

Please tell any one how to activate this through table

Regards

Mohan

[Former Member]

Hi,

There are no other option either you remove source mandatory from OME5 in development server and transport to production or just maintained source list in ME01.

Regards,

mukesh

[Prasoon]

Hi,

   The source list requirement for the plant would have discussed and designed during implementation. The client might have been following the same process from the date of Go-Live. If its a recent change, you may check the reason.

   The issue you are facing now is a master data issue. As per the initial design, you have to maintain the source list for the corresponding material before procuring from the vendor. Just maintain the source list in ME01 and proceed to create PO. The user should be aware of it!!! If its a new user, you may train the user.

   If you got request from client and it is decided / approved to change the source list requirement for the plant, you may change the customizing in OME5 in the golden client and move the same to PRD after proper testing. Also, never change the customizing in table level, since it may lead to inconsistencies.

Regards,

AKPT

[Former Member]

Hi,

Why you want to change it directly in production ?  Why don't you make the changes in DEV (Customizing Client) and move the changes through a transport request to Production ?

Making the changes in Production directly by getting authorization or direct table edit is not advisable.

Thanks,

[former_member462582]

Hi All,

Thanks for your reply

i dont want to change directly in Prod .Please tell any one table name for to tick in development source list for plant instead of transaction OME5 transaction

Regards

Mohan

[Former Member]

Hi,

There is no table available for the same. You can make the changes in the view - V_001W_O (T.CODE - OME5).

Thanks,

[joao_sousa2]

Don't ever change the configuration directly in the tables.... ever!

Use SM30, SPRO or the direct transaction.

[former_member183424]

There may not be a single table.

There are many internal table will update when you change the option in OME5.

If you change one table, then it will create a lots of inconsistent.

That's the reason SAP recommended "Do not change any standard table via &sap_edit"

Do not make change in any standard table. You have to do this transaction.

Regards

Dëv

[former_member183424]

No one has authorization to change any customized settings direct to production.

Make the tick option as untick for your plant from OME5 in your golden client.

The system will automatic create a TR (transport request), then send the TR number to your BASIS consultant.

He will move the TR to production client, then you can see the tick option for OME5 in production.

But before doing that, please consult with your other consultant and organization. There are must be some specific reason for the tick option. You should change the option after confirmation.

Regards

Dev

[former_member183379]

AS per my knowledge OME5 is easy and only way.

First customize OME5 in DEV then move this to PRD. Why do you want to go to amend from table level.

If you don't have authorization in DEV then ask your basis for authorization and fix this issue.