split valuation

[Former Member]

HI Gurus,

i am trying for split valuation and here while i am creating PO the error Source not included in list despite source list requirement

is coming what shall we do .... i went to ME01 and created but the same error is coming can any body help me out plz

Thanks in Advance

[Former Member]

Hi

Pls check if you have entered the contact no in the PO line item.This contact number should be same as the one in source list. Or if you want to create the PO without reference to a contact, then maintain an additional line in the sourcelist for the same vendor without mentioning the contact number.

Thanks

[Former Member]

hi,

The message you have given is related to Source list problem

and not in split valuation

while creating P.O

do the following

go to ME01 and enter the following

In the source list you can change all the parameters like

1)validity date : from & To

2)Vendor No

3)Purchase organisation

4)Plant

5)Agreement no(po no) and the line item

6) MRP either 1 (or) 2

please try

G.Ganesh Kumar

G.Ganesh Kumar

[Former Member]

Dear,

If you working in quality client than remove source list tick from material master purchasing view.

Otherwise maintain source list for Material, Plant and vendor and if it is already creating than first check date duration in source list and date of your purchase order ( Document data, Posting date and also check delivery date). If you check this detail your issue has been resolved.

If it is useful for u, Please revert back.

Regards,

Mahesh Wagh.

[csaba_szommer]

Hi,

After having maintained the sourc list for your goods you have to start to create the PO for your material again. Close the PO that is in progress and start ME21N / ME22N again...

(Please take care of validity date as well)

BR

Csaba

[Former Member]

Hi ravi,

You please remove the flag at 'source list' in purchasing view of the material master.

regards

prasad

[Former Member]

Hi

Check for that material and vendor u have created any contracts or agreements if so u need to give that number in ME01....

[Former Member]

dear ravi

plz reffer below link

http://www.sap123.com/showthread.php?s=c162caaf98f56c631649e5c225c31642&t=27&goto=nextnewest

this will help u to understand ur error

reward points if helpful

thanks and regards

ravikant dewangan

[v_s6]

please check if you have maintained any outline agreement (contract/scheduling agreement) in the source list for this vendor material combination which you are not using while creating the PO..........

[Former Member]

You need to maintain the source info for the Material and Vendor in T Code:ME01.