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Former Member

Purchase requisition

Hi,

I created a vendor and I created Info record as a Subcontract and while I am creating the Purchase requisition I choosed the following things..

Purchase requisition standard after that I choosed the Item category is L( subcontracting) and I enter the Material ,Plant SLoc,quantity..etc..

And it showa the available vendos list Source of supply tab but the record is not saving it shows the error..That error is " Not possible to determine any components "

Could u plz give the suggestions for what I have to do to solve this error.

Thanks & Regards,

Sudheer

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4 Answers

  • Best Answer
    Sep 10, 2008 at 07:14 AM

    HI,

    When you enter L as item category then there will be two icons which is displayed in the item detials Material tab. there you have a icon explode BOM and here you enter the child parts that make up the main part.

    Thanks & Regards,

    Kiran

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    Former Member
    Sep 10, 2008 at 07:06 AM

    hi

    Pls check have u maintained components for SFG in t,code CS01( Create BOM)

    If not mainain the BOM for your material & then try again.

    Regds

    Edited by: BSA on Sep 10, 2008 12:37 PM

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    Former Member
    Sep 10, 2008 at 07:10 AM

    Hi,

    First create Components (BOM) for the Finished good in CS01 transaction and then try to create the PR for the Finished good.

    Regards,

    Narayana.

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  • Sep 10, 2008 at 07:11 AM

    hi

    go to the po

    in item level material tab at right side u will see components button

    here give the components (raw material for for finished product)

    or maintain bom for the fiinish product

    in cs01 so system wildetect it automatically

    regards

    kunal

    award if useful

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