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Reply from Deepak K. Mehta on Jul 17 at 5:58 AM The following are the valid Sources:
1) Another Plant
2) Info Record
3) Out line Agreement.
If none are present, how will the system identify the source?
Please remember, Source is not just Vendor. It is something that helps you take a decision.
Source is Vendor + (Price + Pricing Conditions) + Terms of Payment + Delivery Lead Time
Deepak
| | | ---------------Original Message---------------
From: Aryan
Sent: Thursday, July 17, 2014 5:36 AM
Subject: Source List for Fixed Vendor Without PIR
I am trying to create source list with fixed vendor, but it is showing an error as Purchase info record is not present for material and vendor combination. As far as I know Source list does not depend upon PIR.
Please suggest the solution. |
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