Error while creating Purchase requsition

[Former Member]

One of the user(client) keep on getting an error while creating a purchase req which says "Procurement w/o material from vendor with plant assignment not defined". But i cannot replicate the same error even if i use the same data and on the same client. what could be the reason??? Thank you in advance.

[Former Member]

Hi,

Apply SAP note 856962 and hope your issue willbe solved. Before that check Vendor Master assignment to plant

XK02 -> "purchasing data" >Extras> Add.Purchasing data.

Regards,

Chandru

[Former Member]

chandramohan and while creating this PR we are not entering any material or vendor only the short text,G/L and Cost center are maintained.

[Former Member]

HI Nikhil,

You mentioned that you can't replicate the issue with same details, which means your case is successful?

If not check SAP note 856962 & Apply.

Regards,

Chandru

[Former Member]

Hi Nikhil,

Please ckeck if the user creating the PR is entering Plant in the Supplying plant Field present in the Source of Supply Tab. Sometimes users enter the Plant here and this message comes up.

Regards

Chandra Shekhar

[Former Member]

It is also possble that in the personal settings for the user in ME51n, he has put default value for supplying plant and hence that is defaulting there

[Former Member]

Hi

please refer the below issue

/thread/1386273 [original link is broken]