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Former Member
Dec 07, 2011 at 01:08 PM

External procurement blocked for material XXXXXXX in source list

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Dear All,

While converting MRP PR to PO the following error is coming

Message No 06749 External procurement blocked for material XXXXXXX in source list

Please give suggestions to solve this problem

Note : IN Material Master MRP View -- Procurement Type is F (External Procurement)

In Souce list following details maintained

Item no 1 -- from date 01.01.2010 -- to date 01.12.9999 --No Vendor -- Pur org maintained -- ticked blocked

Item no 2 -- from date 01.11.2011 -- to date 01.12.9999 Vendor maintained Pur org maintained -- ticked fixed -- Mrp 1

Regards,

Ashok