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

[Former Member]

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

[Former Member]

Dear all ., Issue has been resolved .

In vendor master- Plant was defined as Vendor . ( Purchasing specific view >Extras > Define )

Scenario was related to procurement of services from affiliate plant ( Plant within coy) message mentioned "Procuremetn w/o .. " was occuring .

On creation of Operation with EXT services , systems allow us to move ahead ( Since NOW In vednor master- Plant was defined as Vendor .)

Thanks to all consultants for contibutions .

Thanks

gsd

[Former Member]

Hi,

Check whether the material is a non-stock item or not. For external service, the vendor shuld be created for the plant.

Prase

[Former Member]

Hi Guru.....

Can you just tell me when you are getting this error message , exactly what you are doing at that time .....means process u r doing......

Regards......

[Former Member]

MM consultants will solve this problem. Pls check with them.