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Reply from span1 on May 7 at 12:56 PM Please check the following - PIR is maintained for vendor - material correctly. Without info records, you cannot maintain a source list. As the price comes from info record or outline agreement if you inputted in source list. - In source list assign this vendor as fixed and maintain the correct validity periods. Create PR with auto source determination box checked and revert back. Thank you.
| | | ---------------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 | | Reply to this email to post your response. __.____._ | _.____.__ |