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Jan 23, 2007 at 04:34 PM

Without Info record whether we cant make transactions ME56 & ME58?

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Hi,

Im my scenario, MRP will be running and planned orders will come.

It will be converted to PR,s.

Then after going to ME56 , we will assign vendor .

Then in ME58 , we will create the PR to PO.

If for some materials info records are not there , it is showing error and it is not allowing to assign vendor.

Is this the normal SAP settings ?

Kindly explain.

regards