on 01-21-2008 1:05 PM
Hi All
I have created a consignment PO with Vendor V and Pur Org 2410, (Initially created a consignment PIR for the same).
Now while doing MIGO system is giving following error:
"Purchasing info record not found in purchasing organization 4420" Message no. M7165
Now I dun understand from where system is finding Pur ORg 4420 where I have created the PO for pur org 2410.
Please provide your valuable inputs.
Regards
Hi,
check the assignment of purchasing oragnization and plant in customizing.For consignment process it is mandatory to maintain consignment infor record.so first of all create it in ME11 for require Porg. and Plant.
Regards,
Chetan.
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hi
first check the po for which pur. org. u have created.if it is correct the check assignment of plant to pur. org. and standard pur. org. to plant as for special procurment std. pur. is must.then check whether u have created info record for ur pur. org.i think in po only u have given wrong pur. org.i.e 4420 check it out.
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hai
goto SPRO---->enterprise structure -
> assignment -
>Material Management -
>Assign Std p org to plant
check whether your p.org is assigned as std p.org to that plant .if not assign this.
reward if useful
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Hi,
Maintain Info-Record for the vendor, plant,purchase organisation and material, in T CODE:ME11
with INFO-CATEGORY as Consignment.
This is maindatory as system pick the Net price from Info-Record while doing liability for the good issue.
This will help you.
Thanks:
Piyush Singh
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problem is that u have assigned 2 purchase org. with u r plant and that is creating an ambiguity for the system so either delete one of the org. or make 1 of them as ur standard org.
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Hi All
I have already mentioned very clealry that PIR is already there for Vendor/Material/Pur Org 2410. but at the time of MIGO system is picking up pur org as 4420 and I want to know why system is proposing 4420 and from where. as my plant is not assigned to this pur org, i have checked it.
Please read the question I have already written PIR already created still getting 3 respinses that please maintain PIR..
Regards
Edited by: Yogesh Lohiya on Jan 21, 2008 7:16 PM
Hi yogesh
For consignment process u need to have a standard purchase organisation...if ur plant has only one purchase organisation then systems takes that purch org as standard purchase organisation...In ur case system is taking 4420 purchase org bcz it may be a stnd purchase org...so assign purch org 2410 as standard purch org then it works ..
Hi,
Check Pur org of PO and Pur org of info record.
thanks
suresh
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