on 08-12-2009 5:57 AM
Hi Expert!
Need your help again..
I can't create packaging material PO.. The error is.."source not include in list despite source list requirement". Why am i having this error? How to fix it? Is it because of vendor has been blocked? How to check? Please anyone help me to solve this problem. Otherwise i can't create any PO for packaging material..
Thanks..
Means if i still want to use the source list, i have to maintain in ME01 but in material master for this material, i have to remove the tick if material is ticked on source list?
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HI,
Goto material master purchasing view & remove the tick mark source list & save.Then go & create the PO.
If u still want to create with source list then go to me01 & create the source list & then create PO.
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U'll have to maintain the source list for the material.use t-code me01 also check if the souce list has been flagged in purchasing view of the material master record.if yes just remove it.
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Hi
Please maintain the source list for the material
Or remove the soure-list req tick form the material master.
Regards
Niti Narayan
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