Error whike creating purchase order

[Former Member]

Hello everyone. I have logged on t

o client 800 and then go to create purchase order with vendor "1222 ABC supply company", purch org "3000", purch group "300", company code"3000", at the first time I have created PO. but next time I have faced the following error. and some times ask me to enter validity start, end and warranty. It seems that the data from vendor can not transfer to purchase order. Could you please help me to tackle this problem

[lingaiahvanam]

Hi,

You need to check the master data created or not. While creating purchase order system automatically consider the source of supply from master data.

1. Purchase info record (transaction ME11)

2. Source list (ME01)

Best Regards,

Lingiaah