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Former Member
Jan 27, 2009 at 10:31 PM

PO asking for source list inspite of availability of the source list



i want release a purchase order against a vendor. This vendor , material and plant combination is already having a valid source list with a sheduling aggrement and its a fixed vendor and MRP column is fixed with no 2.

But still the PO asking for a source list and because of this i am not able to release a purchase order. Can any one tell me why this problem is and how to fix it?