on 10-18-2012 5:38 PM
Hello Experts,
I'm creating a PIR manually with the 'Source Determintion' field flagged
The following are already maintained and available
a. Material Master - Purchasing Tab - "Source List" flagged.
b. For the Material/Plant combination, Source List maintained with vendor and propper validity dates and Fixed Idicator is checked. (Only one vendor in SL and fixed indicator checked)
c. PIR maintained at plant level along with Purchasing data.
d. OME5 (SL/Plant) setting is not flagged (I guess it is not necessary once Mat Master has source list flagged)
Now I get a error message "Source not included in list despite source list requirement"
I do not understand why system demands Source List even when it is created.
Any inputs would be helpful.
Thanks
AB
Go to ME01 source list and check the following
From Date
To Date
Vendor
Purchase org
Plant
Agreement no(P.O No)
Item no:say 10,20 for the material
Chk below link
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Don't raise multiple threads for the same issues.
http://scn.sap.com/thread/3252878
You raised the same issue yesterday, if the issue is not solved you should reply back in the same thread and not skip to a new thread. This is against the rules of the forum.
/Manoj
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