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Source list not marked as fixed in ME05


I've entered ME05 in order to generate source lists, but when I try marking one as fixed I am thrown out of the transaction.

Can someone advise how to mark source lists as fixed through ME05?



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2 Answers

  • Posted on Jan 15, 2009 at 08:03 AM

    After executing, select the box for vendor whom u want to maintain as fixed, then go to edit option, select as fixed. so u will get a msg infront of that vendor as fixed



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  • Posted on Jan 15, 2009 at 08:11 AM

    After executing the ME05 Report in the Next Output Screen there is a Option called FIX Just select the Line items and Click on FIX button then the Vendor will be fixex automatically.

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    • Former Member Former Member

      Hi Sivan,

      You need to set the break points in the program and figure out where exactly the program is exiting. I guess if an other vendor is already set as fixed vendor for that material you cannot set another vendor as Fix vendor. This wouldnt be the case but just make a quicj check.



      Edited by: shane shane on Jan 18, 2009 10:06 AM

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