How to convert PRs for non-stock items through ME57

[Former Member]

Any idea how a PR for a non-stock item (just text) charged to a cost center can be converted into a PO through ME57?

[JL23 · Accepted solution]

Select the item and open item detail section in ME57 and switch to tab source of supply, then click the button for Assign Source of supply.

The fields will open and you can manually enter a fixed vendor.

[Former Member · Accepted solution]

Hi Jürgen,

Its requiring an information record when I enter a fixed vendor. Problem is I cannot create an info record because it is a text item (no material number necessary).

Cheers.

[JL23 · Accepted solution]

What message do you get?

I can assign a fixed vendor for a text item without having an info record.