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Former Member
Oct 17, 2007 at 03:50 PM

Maintenance Order : Message "Procurement w/o material from. vendor ...."

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Dear all .,

Upgraded from 4.6 Cto ECC 6.0

During Integration testing facing following issue:

Scenario:

Corrective Mtc Order

Operation : External processing operation

External services to be rendered from Plant within company ( Affiliate ) . This plant is defined as vendor .

Thus , For set of Purchasing grp , Material group for this Plant ( Vendor )

Getting error message :"Procurement w/o material from vendor with plant assignment not defined "

Any config settings required to be checked?.

please help.

Thanks

Prasad