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