Material 100200 not maintained in plant 1300

[former_member416690]

Hi

While creating PO getting the following Error

Material 100200 not maintained in plant 1300

Message no. M3351

Diagnosis

No material master data exists for material RAW in plant 1300. This may be
for one of the following reasons:

• You have not yet created any data for the material at this plant
  level.

In this case, create the plant data by maintaining material master record
RAW from the Purchasing, MRP, or Storage view.

• The material is a planned material, that is, the data has been scheduled for this plant level for a future point in time.

In this case, you can display the planned changes for the material.

Procedure

Make sure your entries are correct.

The plant I want to procure is 1000 and has nothing to do with 1300 at all.

All entries are correct in PO checked again and again, mentioned material is ROH, I have tried for VERP as well, same result also I tried changing Vendor again same result.

Also, Free goods indicator keeps checking itself, despite of changing values, soon I hit enter comes back on

Please Help

[Former Member]

This message was moderated.

[nitesh_gawas]

Dear Khurram,

Kindly extend the materials to plant 1300 with MM01 transction code.

Your issue will solve.

100200 The Material is created for other plant so, Same material you have to extend to 1300 plants.

Enter MM01---Enter material code, Industry sector and material type.

Select the basic views ---enter----the Plant and storage location and save.

Follow the above process.

[former_member416690]

Hi Netesh

Thanks for the reply

Thats the whole point, I do not need to maintain it for 1300, I am createing PO for 1000 and it is maintained for 1000

Why is it asking me to extend it for 1300?

Thats strange, never had that before

[Former Member]

Hi

Is it not trying to source the material from plant 1300?

Thanks

[former_member186100]

any more specifications .. what type of PO it is ? subcontracting involved  ?

meanwhile try removing  info records from line item while creating PO and observe  what happens.

[former_member184631]

Hi ,

Can you please share the Screenshots of the Purchase order with Material.

[Former Member]

Check your plant in PO, its defaults values settings.  

[former_member416690]

Normal Standard PO, NB

YES, already tried deleting info record as well, no joy same result

No subcontracting involved at all

[former_member689448]

Avinash is right, please check info records in PO line item,

regards,

[former_member416690]

Its not because I am giving it the vendor, and have already tried changin vendor as well.

[former_member689448]

if info record is not there so try to create an info record and make PO accordingly ,

[former_member416690]

There is an Info record but its without Plant,

As I mentioned, I tried deleting info record from line as well

[former_member416690]

Yes, definitely 1000

[former_member689448]

But dear try to create info record with vendor code and same material with respect to your desired plant check may be it will resolve.

try to do it.

[former_member416690]

samie,

my main problem is Plant 1300, price determination can be dealt easily, not an issue, that free indicator was just supplementary info, I am worried about Plant,

where is it bringing that plant 1300 when this material and PO has nothing to do with it,

where i am doing wrong, just can't figure out

[nitesh_gawas]

HI Khurram

Just check the Error, which has given by system. Why system is behaving like that?

If you want to raise PO 1000 plant , so change the plant 1000 in item overview screen.

I think, this is not big issue. Kindly make ensure, all input is correct in PO. also check ur assignment in SPRO.

You can raise the PO, without inforecords and sourcelist, so not bother about the inforecords and sourcelist.

[former_member416690]

done it, still same,

also, as I said, I tried changing material with different material type, also vendor,

Its doing exactly same for all materials and vendors,

[former_member186100]

and you are creating PO for which material code ? i think its not the material you are getting error for ?  is it 100200  ?

[former_member416690]

thats the original material 100200 which I was getting error for, RAW material,

I copied and createded another material RAW, and thats the one error is published

[Former Member]

Check UserID authorizations - when you get the error enter /NSU53 in command-field. if authorization check fails contact your BASIS team. 

[former_member186100]

so  you mean to say even though you change material code to be purchased in PO , you keep on getting error for previous material code?

[former_member416690]

exactly, its system behavior, never had it before

[ajitkumar]

pl check all transport just prior to getting the message. probably some enhancement done as test ad abandoned mightve got tranported inadvertently.

[pravin_kadam5]

Hi,

Can you share screen shot of PO?

Regards,

PK.

[former_member416690]

yes i think i might will have to do that

Thanks

[former_member416690]

yes, exactly

Not just material code, changed material code with different type and also tried with different vendor as well

[former_member416690]

checked it

No problems there, it comes as authorized

Thanks for input

[Former Member]

Hi,

Please debug the error with the help of ABAP person.

Regrads

[former_member416690]

Thanks for all the replies

Got the solution

It was in vendor master

Alternative Data plant was defined

same for other vendors as well

SO it was vendor master

[bsivasankarreddy_reddy]

hi

check the material master , here any assign the plant ,

you are enter the any 1300 plant in your PO,

Check it