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Former Member
Nov 24, 2006 at 08:12 AM

Direct Material Procurement scenario

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Hi,

I'm trying to do the Direct Material Procurement scenario. I've done the following steps.

1. Defined Local PO type and number ranges.

2. Defined the same PO type in Backend.

3. Assigned the PO type in the attribute DP_PROC_TY.

4. Defined Local Purchasing Org and Purchasing Group. (In the function tab, the backend system field is blank)

5. Defined Plant and Storage location in the extended attribute tab of the Purchasing group and also the user

While creating the SC, system is able to determine the local Purchasing group. But its throwing the error message 'System of purch. organization XYZ differs from doc. reference KED3112000'.

Here KED3112000 is our backend system from where the material group and the materials are getting copied. XYZ is the local purchasing organization.

Can anybody throw some light? We are in ECC6.0 and we are using SRM as an add-on component.

Thanks

Deb