Error while creating PR, 'No Procurement defined for material 150'

[former_member853013]

Hi,

I am trying to create purchase requisition.

I am getting the following errors,

'No Procurement defined for material 150'

and 'Enter G/L Account'.

Please help me to correct these errors.

Thanks in adv.

Regards,

Eswar

Edited by: Eswar K on Jan 7, 2008 8:29 AM

Edited by: Eswar K on Jan 7, 2008 8:30 AM

[Former Member · Accepted solution]

Hi Eswar,

I think you have not extended the Purchasing view for that material.

Goto MM01 and select the material 150 then select the Purchasing view for the Organizational level (plant).

Or check the Procurement type in MRP2 view for that material.

Check the cross Plant material status in Basic data 1 & Purchasing view for that material, whether the material is blocked for any procurement.

Check all these you will find the solution.

rgds

Chidanand

[Former Member]

HI,

IF I UNDERSTAND UR QUERY THEN IT CAN BE SOLVED BY CHANGING THE STATUS IN PURCHASING VIEW OF THE MMR IN THE FIELD Plant-Specific Material Status (OR) IT MAY DUE TO THAT U MIGHT NOT MAINTAINED THE PURCHASING VIEW

[Former Member]

Hi,

Check for procurement type in MRP2 view and also purchasing view in material master.

Thanks

Suresh