External procurement blocked for material XXXXXXX in source list

[Former Member]

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

[Former Member]

In source list ME01, remove the block indicator, maintain Vendor for the first entry and make corrections in the period such that there will not be any overlappings. for ex., change To period as 31.10.2011 for the first item

Umakanth R

[Former Member]

Hi,

Check the material master in Purchasing view field plant specific material status if it is blocked or not for the relevant plant

Edited by: redriver on Dec 7, 2011 2:17 PM

[Former Member]

Hi,

Plant specific material staus is blank

by

ashok

[Former Member]

Hi,

There is no point of keeping contradictory data in source list ( as the validity period overlaps )

In ME01 select the line which have blocked indicator and ->menu-> Edit-> delete ->save

And then try again