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SAP gives the solution. From what I read, it gives you help. Please read each of the above carefully.
| | | ---------------Original Message---------------
From: Simin George
Sent: Friday, December 02, 2011 2:50 AM
Subject: No Vendor could be Determined for Material: Message WV065
While using vkp5 to listing price then its showing No vendor could be determined for material xxxxxx,. I already created info record using me11 and created source list by me01 its all done successfully. But while listing the price only i facing this issue.
Please help me in this issue..
Error Message is given below.
No vendor could be determined for material 000000001000000022
Message no. WV065
Diagnosis
In determining the source of supply for material 000000001000000022 and the current organization level, the system could not find a vendor. The supply source key for the material is ''.
System Response
A price calculation is not possible for the current item.
Procedure
Check the material master data and make sure the supply source key is correct (basis data view, logistics view):
Display material master data.
If you plan to procure the material externally, check if a purchasing info record exists for material 000000001000000022 and the current plant (reference plant) 0001 ( Display list of information records).
If purchasing info records exist for the material, check the following:
Do purchasing info records exist for the purchasing organization to which the plant belongs? If the purchasing organization refers to another purchasing organization, check if the data referenced also includes purchasing info records.
Is the price determination date of the price calculation within the delivery period displayed in the general data of the purchasing info records?
Does the indicator 'Conditions at plant level' (maintained in the 'Purchasing/distribution' view of the plant master data) possibly exclude any information records found?
Is the current plant (reference plant) 0001 assigned to a supply region which is not supplied by the vendor found? If so, enter the desired vendor on the selection screen of the sales price calculation for the current item. this will allow you to calculate the sales price nonetheless.
If no valid purchasing info records exists, create the required purchasing data for material 000000001000000022 in material maintenance. |
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