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author's profile photo Former Member
Former Member

Unable to create packaging material PO

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..

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    author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2009 at 07:49 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2009 at 05:00 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2009 at 05:49 AM

    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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  • Posted on Aug 12, 2009 at 06:26 AM

    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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