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Reply from rkarthikcbe1 on Apr 28 at 8:52 AM Hi,
Click "tick" on the fixed vendor field in source list and *also maintain* *info
record* for material and vendor. The system will check for source list
first and accepts it if fixed vendor field is ticked. If no entry in fixed
vendor field is maintained *then only* it will check info records. Hope
this helps.
Regards,
Karthik
| | | ---------------Original Message---------------
From: Alex
Sent: Monday, April 28, 2014 7:58 AM
Subject: Source List for Purchase Requisitions
Hello Guys,
I have the following question: I am trying to use a source list for purchase requisitions. For some reason, system does not see it and not taking it into account. When I click the button "source determination" from the purchase requisition screen, I am getting an error message "Not possible to assign a source of supply" . Automatic source determination does not work either .
I have created one source list with two suppliers connected to the same material. Also, when I check "Fixed Source of Supply" flag for one of the suppliers in the source list I get the following error message: "Info record for vendor 20 and material ALF01 does not exist".
As far as I know I should be able to use and maintain source list without having to create info records first. If I had info records the system would determine the source based on the info records and then I probably don't need the source list for my very simple scenario.
I also checked the validity periods of the source list and everything looks good.
I am using ECC 6 with Ehp 5
Thanks Alex |
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