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author's profile photo Former Member
Former Member

MM - Source List

Hi gurus,

I have a problem with the source list for a material.

This material is provided by another plant of the company code. When I update the source list, I put the validity period, the Plant number that provides the material, the MRP-relevant indicator.

Then the system asks me to put a Purchasing Organization, and when I put it, a Vendor number appears automatically in the "Vendor" field and tells me the this Vendor is not created in this Purchasing Organization.

I don't understand what's happening... If anyone has an idea, it would be helpful.

Thank you

Remi

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    author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 11:06 AM

    have you created the supplying plant as vendor for STO. I think that is the problem.

    reward if helpful

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 11:57 AM

    Hi

    If you want to maintain Supplying plant as plant , Please donot enter any vendor details maintain the Supplying Plant under Purchasing Plant.

    If you have laready created the Supplying plant as avendor , Maintain it as Vendor in Source List, with the Purchase organisation Combination.

    Thanks & Regards

    Kishore

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 11:47 AM

    hi,

    Create the supplying plant as the vendor.

    suppose your plant is SPL1,

    in xk01 transaction, select the account group which is having external numbr range and in the vendor field give the name as supplying plnat name(spl1).

    hope this may help you,

    regards,

    srinivas

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