on 09-25-2007 11:27 PM
Hi in third party process after save the VA01 document when i check in procurement data in item level below message is displaying what to do can any body give me answer
<b>Purchase requisitions can only be created for items assigned to a plant</b>
Hi Giri
check the following steps..
Step: 1
Create Purchasing organization.
Path: Img--enterprise structuredefinitionmaterials managementMaintain purchasing org.
Step: 2
Assign Purchasing Org. to company code
Path: ImgEnterprise structureAssignment Materials management-- Assign purchasing organization to company code.
Step: 3
Assign purchasing organization to plant
Path: ImgEnterprise structureAssignment Materials management-- Assign purchasing organization to plant
Step: 4
Create purchasing group
Path: Materials ManagementPurchasingCreate purchasing group
Step: 5
Maintain purchasing area
Path: Materials ManagementPurchasing-- Maintain Purchasing Area
Step: 6
Maintain Purchasing Area Determination
Path: Materials ManagementPurchasing-- Purchasing Area Determination
Reward if useful to u
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